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City of Ramsey 2002 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />PUBLIC SAFETY 211-280
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<br />Actual Actual Actual Adopted Proposed
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<br />Utilities:
<br />
<br />~6371 Electric Utilities 14,550 16,265 10,993 27,900 30,040
<br />6372 Wateffln'igation 189 290 112 500 500
<br />~6373 Gas Utilities 3,000 3,500
<br />6374 Refuse/Recycling ·
<br /> Tota{ Utilities 14,739 16,555 17,105 31,400 34,040
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<br />Repab's and Maintenance - Labor:
<br />
<br />6381 Building and Structur~ Repair 72 1,550 1,000
<br />6382 Machinery and Equipment Repair 3,584 2,816 2,677 6,000 8,000
<br />6386 Office Equipment Repair 220 220
<br />6386 Brake Repair 1,319 1,316 1,873 3,000 3,000
<br />6387 Tire Mounting and Balancing 734 681 645 640 700
<br />6388 Other Vehicle Repah' 12,606 7,996 14,389 l 4,000 17,500
<br />6389 Towing Services 313 273 812 550 550
<br /> Total Repairs a'nd Maintenance - Labor 18,628 14,632 20,396 24,410 30,970
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<br />Repairs and Maintenance - Contracts:
<br />
<br />6401 Buildings
<br />6402 Structures - Otimr Than Buildings
<br />6404 Machinery and Equipment 6,044 11,821 6~273 10,210 11,210
<br />6405 Office and Data Processing Equip" 2,889 3,168 2,448 2,800 3,000
<br /> Total Repairs and Maintenance- Contracts 8,933 14,989 8,721 13,010 14,210
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<br />Rentals:
<br />
<br />6413 Office Equipment 3,960 1,980 3,960 4,500
<br />6415 Other Equipment 54 8,500
<br />6416 Machinery
<br />6417 Uniforms
<br /> Total Rentals 3,960 2,034 3,960 13,000
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<br />Miscellaneous:
<br />
<br />6433 Refunds
<br />6434 Gopher Feet Reimbursemeni 107 50 56 550 550
<br />6435 Finance Charges
<br />6439 Other Miscellaneous 470 138
<br /> Total Miseellaneons 573 50 194 550 550
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<br />Dues, Sobscriptions and Registration Fees:
<br />
<br />6451 Dues 795 1,275 1,810 2,960 2,900
<br />6452 Subscriptions 174 283 380 520 540
<br />6453 'Registration Fees
<br /> Total Dnes. Subscript & Reg Fees 969 1,558 2,190 3,480 3,440
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<br />Books and Pamphlets:
<br />
<br />6471 ]Books and Pamphlets
<br /> Total Books and Pamphlets
<br />
<br />752 756 413 1,400] 850I
<br />752 756 413 1,400 850
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<br />Contracted Services:
<br />6486 Contracted Community School Programs } }
<br />6489 ]Other Contracted Services [ 11,843 51,118I 15,839 18,750 20,550
<br /> Total Contracted Services 11,843 51,118 15,839 18,750 . _ 20,550
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<br />0491 }Donations I
<br />Total Donations
<br />T0tii'$~;2¢i'~e~"4'nd"cit~'iig~S'" '" '"" ............ ' "' "i' "{'i'+'i~-R~" ""'" '"' 'i';~,257 ............... !..~.~:~?..!.. ~87,335 "i" '"""215.~)'8~
<br />TOTAL OPERATING EXPENDITURES 1,350,943 1,514,433 1604,229 ........ 'L'66853'i ........
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<br />Proposed - November 27, 200l -20-
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