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City of Ramsey 2002 Proposed General Food Budget Line Item Detail By Cost Center or Sub-Fnnction
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<br />GENERAL FUND 101
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<br />[RECAP 'ALL SUB-FUNCTIONS
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<br /> 1998 [1999 2000[[2001 2002{
<br />Actaal Actual Actual Adopted Proposed
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<br />Utilities:
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<br />6371 Electric Utilities 37,954 44,055 47,268 61.,900 ! 69,540
<br />6372 Water./irrigation 6,079 2,309 2,078 1,000 3,20.0.
<br />6373 Gas Utilities '/,811 10,764 14,351 17,800 30,000
<br />6374 Refose/Rec. yc}iug 2,868 5,262 3,512 5,000 5,400
<br /> Total Utilities 54,712 62,390 67,209 85,700 108,i46'
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<br />Repairs and Mainteoance - Labor:
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<br />63~1 Building and Su~uctur.e Repair ""1,675 6,139 5,754 7,500 I 9,10{5'
<br />638~2 Machinery.and Equipment Repair ' .6,651 J 0,759 6,~'26 16,500} .. 18,500
<br />6386 Office Equipment..R. epair .. 2,600 .. 216 223 .. 3,220 720
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<br />6386 Brake Repair { 1,698. 1,430 1,873 3,000 3,000
<br />6387 Tire Mouoting and B'alaocing [ 911 982 !,251 990 1,200
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<br />6388 Other Vehicle Repair .. 23,549 11,448 ' 18.,.6.'199 22'1700 26,200
<br />6389 Towing Services 313 273 812 5,50 550
<br /> Total Repairs and Maintenance - Labo~" . 37,397 "3t.247 ... 34,938 54,460 59,270
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<br />Repairs and Maintenance - Coutracts:
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<br />i6401 Buildings
<br />[~402 Structures - Other Than Buildings
<br />16d64 Machinery and Equipment 15,22'1 20,920 "16,322 20,710 .. 2~}7i'6
<br />,6405 Office and Data Processing Equip 38,218 55,523 97,232 ·I i.3,957 I 13,318
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<br /> Total Repairs aud Maiotenauce - Contracts 53,439 76,443 ._1 I3,554 133,767 135.,028
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<br />Rentals:
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<br />'6413 Office Equipment 3,960 1,980 3,960 4,500
<br />6415 Other Equipment 4.021 5,0. I5 5,820 8,600 22,500
<br />6416 Machinery 643 1,288 2,614 2,500 2,50.0
<br />6417 Uniforms 3,660 4,271 4.912 : 4,725 6,100
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<br /> Total Rentals 12,284 12,554 17,206 } 5,825 35,600
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<br />Miscellalleous:
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<br />[6433 Refunds
<br />6434 Gopher Feet Reimbursement I07 50 56 ..550 550
<br />6435 Fina.nce Charges ,. 1,820
<br />6439 Other. M~scellaneous 1,884 1,732 2,409 5',000 5,00~)
<br /> Total Miscellaneous 1,991 3,602 2N65 5,550 5,550
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<br />Dues, Subscriptions and Registration Fees:
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<br />6451 Dues 30,870 34,240 34,253 41,804 4'8,99 J
<br />6455 Subscriptions 902 940 1,496 1,855 2,010
<br />6453 Registration Fees 82 325 t 10
<br /> Total Dues, Subscr. ipt &' Reg Fees ~ 31,854' 35,505 35,859 43,659 51,00_1
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<br />Books and Pamplflets:
<br />6471 "tBooks and Pamphlets
<br /> Total Books and Pamphlets
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<br />[ 1,404 } 1,599 1,679 2,350 { 1,900I
<br /> 1,404 1,599 1,679 2,350 1,900
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<br />Contracted Services:
<br />6486 Contracted Commuoity School Progrm~s t 22,369 .. 22,395[ 23,048 [ 26,663I 27,840I
<br />6489 IOth~r Contracted Services 278,173 343,914 326,352 464,250 430,498
<br /> "Tota Contracted S'ervices 300,542 366,309 349,400 490,913 458,338
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<br />6491 IDonaiio~'s
<br />Total Douations .
<br />Total Services and Chm'ges 782,658 892,158 974,866 1,241,680 1.307,061
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<br />TOTAL OPERATING EXPENDITURES 3,189,258 3,618,312 4,05).,050 4,939,317 5,445,714
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<br />--1 6-- Proposed - November 27, 2001
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