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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101 -GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br />STREET MAINTENANCE 311 <br /> 2007 Actual 2 008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />UTILITIES <br />6371 ELECTRIC UTILITIES 13,359 13,344 9,193 7,250 9,000 <br />6372 WATER/IRRIGATION 497 438 456 265 500 <br />6373 GAS 11,529 16,632 6,083 8,650 8,650 <br />~~~. ,.~~,,.-~,~~~„~,~,.~,- t tS7 2.536 1.980 1,250 2,200 <br />REPAIRS AND MAINTENANCE -LABOR <br />6381 BUILDING & STRUCTURE REPAIR 2,835 4,070 4,833 4,000 5,000 <br />6382 MACHINERY & EQUIPMENT REPAIR 578 818 510 1,000 1,000 <br />6387 TIRE MOUNTING & BALANCING - - 465 400 400 <br />6388 OTHER VEHICLE REPAIR 1,677 1,936 815 2,000 2,000 <br />TOTAL REPAIRS AND MAINTENANCE -LABOR 5,091 6,823 6,622 7,400 8,400 <br />REPAIRS AND MAINTENANCE -CONTRACTS <br />6404 MACHINERY & EQUIPMENT 992 880 1,210 1,500 1,500 <br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 992 880 1,210 1,500 1,500 <br />RENTALS <br />6415 OTHER EQUIPMENT RENTAL 3,761 3,281 3,028 2,300 2,300 <br />6416 MACHINERY RENTAL 705 - - 1,000 - <br />6417 UNIFORM RENTAL 3,748 3,639 4,011 4,000 4,000 <br />TOTAL RENTALS 8,215 6,920 7,040 7,300 6,300 <br />MISCELLANEOUS <br />6435 FINANCE CHARGES <br />TOTAL MISCELLANEOUS 1 <br />1 - <br />- - <br />- - <br />- - <br />- <br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES <br />6451 MEMBERSHIP DUES <br />6453 REGISTRATION FEES <br />912 <br />201 <br />15 <br />206 <br />- <br />500 <br />- <br />500 <br />- <br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 912 216 206 500 500 <br />CONTRACTED SERVICES <br />6488 STREET MAINTENANCE CONTRACT <br />6489 OTHER CONTRACTED SERVICES <br />- <br />284,482 <br />- <br />322,984 <br />251,923 <br />- <br />468,700 <br />- <br />481,600 <br />- <br />TOTALCONTRACTED SERVICES 284,482 322,984 251,923 468,700 481,600 <br />Total OTHER SERVICES & CHARGES 352,609 404,908 309,748 533,115 548,250 <br />CAPTAL OUTLAY <br />CAPITAL OUTLAY <br />6540 HEAVY MACHINERY <br />6580 OTHER EQUIPMENT <br />211,780 <br />7,483 <br />183,704 <br />- <br />- <br />- <br />46,000 <br />- <br />- <br />- <br />TOTAL CAPITAL OUTLAY 219,263 183,704 - 46,000 - <br />Total CAPITAL OUTLAY 219,263 183,704 - 46,000 - <br /> <br />TOTAL EXPENDITURES & OTHER FINANCING 1,040,411 1,110,429 797,625 1,111,548 1,095,471 <br />-91- -Business Unit: 311- <br />