Laserfiche WebLink
City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Cenler or Sub-function <br />GENERAL FUND 101 -Public Works Street Maintenance 311 <br />2006 .2007 2008. 2009 2010 <br />Actual Actual Actual Amended Ado ted <br />Utilities: - <br />6371 Electric Utilities 11 022 13 359 13 344 7 250 7 250 <br />6372 Watedtrri atioNSewer 724 497 438 265 265 <br />6373 Gas Utilities 12 365 1 ] 529 16 632 8 650 8 650 <br />6374 Refuse/Rec clin 2 827 1 157 2 536 1 250 l 250 <br />Total Utilities 26 938 26 542 32 950 17 415 17 415 <br />Repairs apd Maintenance-Labor: - <br />6381 Buildin and Stmcture Re it 8 781 2 835 4 070 4 000 4 000 <br />6382 Machine and vi meat Re air 3 560 578 818 1 000 1000 <br />6383 Office ui meat Re air <br />6386 Brake Re air <br />6387 Tire Mountin and Balancin 400 400 <br />6388 Other Vehicle Re air 2 496 1,677 l 936 2 000 2 000 <br />6389 Towin Services - <br />Tota l Re airs and Maintenance -Labor - 14 837 5 091 ~ 6 824 7 400 7 400 <br />Repairs and Maintenance - Contacts: <br />6401 Buildin <br />6402 Stmctures-Other Than Buildin <br />6404 Machine and ui meat 859 992 880 1500 1 500 <br />6405 Office and Data Processin ui <br />Total Re airs and Maintenance-Contracts 859 992 880 1 500 1 500 <br />Renmis• <br />6413 Office E ui meat <br />6415 Other ui mem 5 81.1 3 761 3 281 2 700 2 300 <br />6416 Machine 1 000 705 2 000 1 000 <br />6417 Uniforms 3 485 3 748 ~ 3 639 4 000 4 000 <br />Total Rentals 10 296 8 215 6,920 8 700 7 300 <br />6433 Refunds <br />6434 Go her Feet Reimbursement <br />6435 Finance Char es <br />6439 Other Miscellaneous 9 <br />Total Miscellaneous 9 <br />Miscellaneous: <br />Dues, Subscriptions and Registration Fees: <br />6451 Dues 814 912 216 1 200 500 <br />6452 Subscri bons - <br />6453 Re istrntion Fees <br />Total Dues Subscri [ & R Fees 814 912 216 1 200 500 <br />6486 Contacted Communi School Pro s <br />6488 Street Maintenance Contract 284 482 322 984 451 200 468 700 <br />6489 Other Contrncud Services 329 078 <br />Total Cdntracted Services 329,078 284482 322 984 451 200 468 700 <br />Contacted Services: <br />TOTAL OPERATING EXPENDTTURES 885 951 821 147 926 726 l 021 533 1 065 548 <br />• <br />• <br />• <br />-~88- <br />