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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center ar Sub•function <br />GENERAL FUND ]01 -Parks and Recreation Communit Pro rams 455 • <br /> 2006 <br />Actual 2007 <br />Actual 2008 <br />A <br />t <br />l 2009. 2010 <br /> c <br />ua Amended Ado ted <br />ilrilirioc• <br />6371 Electric Udlitles _ <br />6372 WaterQrti anon/Sewer <br />6373 Gas Utilities <br />6374 Refuse/R clin _ <br />Taml Utilities <br />Repairs and Maintenance _ T.a6a.~ <br />6381 Buildin and Stmctum Re air <br />6382 Machine and ui ment Re air <br />6383 OfficeE ui ment Re air <br />6386 HrakeR air <br />6387 Tire Mountin and Balancin <br />6388 Other Vehicle Re air <br />6389 Towin Services _ <br />Tota l Re airs and Maintenance-Labor <br />Revairs and Maintenance _!`narracm ' <br />6401 Buildin s <br />640b Structures-Other Than Buildin s <br />6404 Machine and ui ment <br />6405 Office and Data Processin ui <br />Tota l Re airs and Maintenance-Contracts <br />tentals <br />1413 Office E ui ment <br />1415 Other ui ment <br />1416 Machine _ <br />1417 Uniforms <br />Total Rentals _ <br />Miscellaneous: <br />1433 Refunds <br />1434 Go her Feet Reimbursement <br />i435 Finance Char es <br />1439 Other Miscellaneous ~ _ <br />Total Miscellaneous ' <br />)ues, Subscriptions and Ae¢istration Fees <br />1451 Dues - -- <br />1452 Subscri bons <br />1453 Re istmtion Fees <br />Total Dues, Subscript & Re¢ Fees <br />CnntractM Servicece <br />6486 Contracted Communi School Pro rams 31 575 32,544 34 081 16 887 <br />6489 Other Connected Services 25 664 17,910 4 161 12 500 12 059 <br />Total Contracted Services 57 39 50454 38242 29387 12,059 <br />C <br />• <br />-220- <br />TOTAL OPERATING EXPENDITURES 57 239 50 454 38 42 29 387 12 059 <br />