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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />City of Ramsey 201111111111General Fund Budget
<br />!STREET MAINTENANCE 3111
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES 13,359 13,344 9,193 7,250
<br />6372 WATER /IRRIGATION 497 438 456 265
<br />6373 GAS 11,529 16,632 6,083 8,650
<br />6374 REFUSE /RECYCLING 1,157 2,536 1,980 1,250
<br />TOTAL UTILITIES 26,542 32,949 17,713 17,415
<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 1 -
<br />TOTAL MISCELLANEOUS 1 -
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 912 201 206 500 500
<br />6453 REGISTRATION FEES - 15 -
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 912 216 206 500 500
<br />CONTRACTED SERVICES
<br />6488 STREET MAINTENANCE CONTRACT - 251,923 468,700 481,600
<br />6489 OTHER CONTRACTED SERVICES 284,482 322,984
<br />TOTAL CONTRACTED SERVICES 284,482 322,984 251,923 468,700 481,600
<br />Total OTHER SERVICES & CHARGES
<br />352,609 404,908 309,748 533,115 548,250
<br />211,780
<br />7,483
<br />219,263
<br />219,263
<br />183,704
<br />183,704
<br />183,704
<br />46,000
<br />46,000
<br />46,000
<br />9,000
<br />500
<br />8,650
<br />2,200
<br />20,350
<br />`TOTAL EXPENDITURES & OTHER FINANCING 1,040,411
<br />1,110,429 797,625 1,111,548 1,077,475 l
<br />- Business Unit: 311 -
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