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City of Ramsey 2002 Proposed General Fund Budget Line Item Detail
<br />
<br />By Cost Center or Sub-Functiou
<br />
<br />GENERAL FUND 101 IPUBLIC WORKS 301-312 I
<br />
<br />I1998 1999 I 2000 20011 2002I
<br />Actual Actual 'Actual Adopted Proposed
<br />
<br />Utilities:
<br />
<br />:6371 Electric Utilities 4.662 ' 5,421 6,095 7.500 I 11,000
<br />6372 Water/In'igatmn 275 317 574 500 700
<br />6373 Gas Utilities 1,749 3,151 4,294 4,500 8.000
<br />6374 Refuse/Recycling 915 1,068 1,324 1,200 1,400
<br /> Total Utilities 7,601 9,957 12,287 13,700 21, 100
<br />
<br />Repairs and Maintenance - Labor:
<br />
<br />,6381 Building and Structure Repair 280 1.039 815 1,500 1,500
<br />6382 Machinery and Equipment Repan' 362 482 75l 2.000 2,000
<br />6386 Office Equipment Repair
<br />6386 Brake Repmr
<br />6387 Tire Mounting and Balanciog 169 151 441 350 500
<br />6388 Other Vehicle Repair 6.681 2,190 · 2.446 5.500 5,000
<br />6389 Towing Services
<br /> Total Repairs and Maintenance - Labor 7,492 3.862 4,453 9;350 9.000-
<br />
<br />Repairs and Mainteaance - Contracts:
<br />
<br />6401 Buildings
<br />6402 Structures - Other Than Buildiogs
<br />6404 Machinery aod Equipmen! 569 503 1,453 1,000 1,000
<br />6405 Office aud Data Processing Equip 60
<br /> Total Repairs a.d Maiutenauce - Cout,'acts 629 503 1.453 !,000 1,000
<br />
<br />Rentals:
<br />
<br />6413 'Office Equipment ,
<br />6415 Other Eqmpment 829 1,002 1.316 1.100 3~500
<br />6416 Machinery 335 1.971 1,000 1.000
<br />6417 Uniforms 1,751 1,942 2,109 2.500 2.600
<br /> Total Rentals 2,580 3,279 5,396 4,600 7.100
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds ,
<br />6434 Gopher Feet Reimbursement
<br />6435 Finance Charges
<br />6439 Other Miscellaneous 130 300
<br /> Total Miscellaueons 130 300
<br />
<br />Dues, Subscriptions and Registratiou Fees:
<br />
<br />6451 Dues 740 752 1,177 1.450 1.550
<br />6452 Subscriptions 160 234 249 265 300
<br />6453 Registration Fees 82 110
<br /> Total Dues. Subscript & Reg Fees 982 986 1,536 1,715 1.850
<br />
<br />Books and Pamphlets:
<br />6471 IBooks and Pamphlets
<br /> Total Books and Pamphlets
<br />
<br />105 114 } 81 200 I 200t
<br />105 114 81 200 200
<br />
<br />Contracted Services:
<br />6486 Contracted Community School Programs
<br />~489 [Other Contracted Services
<br /> Total Coutracted Services
<br />
<br />183.805 151,020 214,639 242,300 202.300
<br />
<br />'~491 I Donations
<br />Total Donations
<br />Total'Sei:~,ices.~nd (~h~a,'ge; ....... 257 ~29'' ' 202 9¢~ ..... "')'~8'0~8' ........ ~'i}"52 ........... "'
<br />................. ~ ; ............. . ................... . ................................ ~ ......... , - , , 0 285.050
<br />TOTAL OPERATING EXPEND [TURES 591,691 574,122 710,354 900 300 ' 960 124
<br />
<br />Proposed - November 27, 2001 _~_
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