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City of Ramsey 2002 Proposed Geueral Fund Bodget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 10! [GENERAL GOVERNMENT 111-195
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<br />Actual Actual Actual Adopted Proposed
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<br />Utilities:
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<br />16371 Electric Utilities 12,506 t4,919 15,703 16,5013 16,500
<br />~6372 Water/In'igation
<br />6373 Gas Utilities 4,417 5,908 7,595 7,500 15,000
<br />6374 Refuse/Recycling 1,330 3,463 1,777 2,800 3,000
<br /> Total Utilities 18,253 24,290 25,075 26,800 34,500
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<br />Repairs and Maintenance - Labm':
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<br />6381 Building and Structure Repair 202 1,570 1,702 2,500 2,500
<br />6382 Machinery and Equipment Repair 257 1,068 1,087 1,500 1,500
<br />6386 Office Equipment Repair 2,600 216 223 3,000 '500
<br />6386 Brake Repah'
<br />6387 Tire Mounting and Balancing
<br />6388 Other Vehicle Repair 1,681 150 287 200 200
<br />6389 Towing Services
<br /> Total Repairs and Maintenance - Labor 4,740 3,004 3,299 7,200 4,700
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<br />Repairs anti Maiuteoance - Contracts:
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<br />6401 Buildings
<br />6402 Structures - Other Than Bui!dings
<br />6404 Machinery and Equipment 8,608 8,596 8,596 9,500 9,500
<br />6405 Ofrice and Data Processing Equip 34,974 52,355 94,784 110,257 110,318
<br /> Total Repairs and Maintenance - Contracts 43,582 60,951 103,380 119,757 119,818
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<br />Rentals:
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<br />6413 Office Equil)ment
<br />6415 Other Equipment 1,989 2,187 2,535 2,500 2,500
<br />6416 :Machinery
<br />6417 IUnifbrms 693 661 753 725 ' 1,000
<br /> Total Rentals 2,682 2,848 3,288 3,225 .3,500
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<br />Miscellaneous:
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<br />6433 IRefunds
<br />6434 Gopher Feet Reimbursemeut
<br />6435 Finance Charges 1,820
<br />6439 Other Miscellaneous 'i 885 " 1,732 1,J34
<br /> Total Miscellaneons _ - 885 3,552 1,134
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<br />Dues, Subscriptions and Registration Fees:
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<br />6451 Dues 29,035 31,848 30,991 37,~)14 44,066
<br />6452 Subscriptions 458 329 732 1,070 I,I 70
<br />6453 Registration Fees 325
<br /> Total Does, Sobscript & Reg Fees 29,493 32,502 31,723 38,084 45,236
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<br />Books and Pamphlets:
<br />6471 IBooks and Pamphlets
<br /> Tota Books and Pampklets
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<br />542[ 495I 1,089 650 750I
<br />542 495 . 1,089 650 750
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<br />Coutracted Services:
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<br />6489 IOtherContracted Services 74,810 127,801 81,300 85,255 90,180
<br />T0ta Contracted Services 74,810 127,801 81,300. 85,255 90,180
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<br />6491 IDonations
<br />Total Donations
<br />Total Services aud Charges 348,303 448,290 489,738 531,934 576,119
<br />TOTAL OPERATING EXPENDITURES ¢4~i~//// {ii07,~55 .... ii¥~',¢92 ...... ii4x~i~l [ 16831i'~
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<br />Proposed - November 27, 2001 -23-
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