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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-Function <br />GENERAL FUND 101 -Public Works Snow and Ice Removal 312 <br />2006 2007 2008 2009 2010 <br />Actual Acttml Actual Amended Ado ted <br />Jtilities: ~ ' <br />1371 Electric Utilities <br />1372 Water/Irti ation/Sewer <br />1373 Gas Utilities <br />1374 Refuse/Rec clin <br />Total Utilities <br />Repairs and Mainfenancv - iahnr~ <br />6381 Buildin and Stmcture Re air <br />6382 Machine and ui men[ Re air <br />6383 Office of men[ Re air <br />6386 Brake Re air <br />6387 Tire Mountin and Balancin - <br />6388 Other Vehicle Re air l 006 3 410 2 560 4 000 4 000 <br />6389 Towin Services <br />Tota l Re airs and Maintenance -Labor 1 006 3 410 2 560 4 000 4 000 <br />Reoairs and Maintenance- Contractc ' <br />6401 Buildin <br />6402 Structures -Other Than Buildin s <br />6404 Machine and ui men[ <br />6405 Office and Data Processin E ui <br />Total Re airs and Maintenance- Comracfs <br />ientals <br />1413 Office ui men[ <br />i415 Other ui men[ <br />1416 Machine <br />i417 Uniforms _ <br />Total Renmis <br />Miscellaneous <br />1433 Refunds <br />1434 Go her Feec Reimbursement <br />i435 Finance Char es <br />1439 Other Miscellaneous <br />Total Miscellaneous <br />Dues, Subscriptions and Re¢istration Fees <br />5451 Dues ~ -- <br />5452 Subscri [ions <br />5453 Re ~stmtion Fees <br />Total Dues, Subscript & Re¢ Fees <br />Contracted Services: <br />6486 Contracted Communi School Pro s <br />6488 Street Maintenance Contract <br />6489 Other Contracted Services 24,272 149 1 000 1 000 <br />Tota l Contracted Services 24,272 149 1 000 1 000 <br />Donations' <br />1491 Donations <br />Total Donations <br />~~TOTAL SERVICES AND CHARGES 28 603 ~ 7,878 ~ 7 449 ~~ 9.400 ~ ~ ]0 400 <br />TOTAL OPERATING EXPENDTTURES 114 855 l73 861 166,006 X22 989 232 855 <br />• <br />• <br />C <br />-198- <br />