|
City of Ramsey 2005 Adopted General Fund Budget Liue Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />[RECAP Sub-functions 211-2801
<br />
<br />2001 [ 2002 2003 ] .[ 2004 ] [ 2005 ]
<br />Actual Actua} Acrtuat Amended Adopte.d_
<br />
<br />Total Utilities I' 24,408 I' I 29,048 I I 30,766 t. I 30,200 I ] 34,690 I
<br />
<br />)uirs and Maintenance - Labor:
<br />
<br />63~1 Buil~Ji~g and Structure Rep'air . -- 1,239 1,700 1,500
<br />6382 Machinev/agd Eqoipme.nt R~pair ., 4-,944 2,336 5,~04 10,000 10,500.
<br />6383 Office Equipme.nt Repair ..... - 200 .. 1,000
<br />6384 SCBA Repair - - .
<br />6386 Brake Repair 1,961 2,847 3,214. ' 2,300 4',000
<br />6387 Tire'Mounfin¢ and Bala.ncing 793 604 685 900 800
<br />6388 Other Vehicle Repair 23,441 17',648 14,196 25,600 .25,100
<br />6389 Towing Setw. ices 87 436 224 500 7q.o.
<br /> Total Re[}airs an.d Mainteuauce"- Labor _ 31,166 ' 25,1 I 0 24,123 4'1,2.00 43,600
<br />
<br />mirs and Maintenauce - Contracts:
<br />
<br />640t Buildings ....
<br />6402 Stroctures - Oiher T_han Buildings -
<br />
<br />6404 MachJ.aer'/and Equipmeot 3,336 3,264 '389 _
<br />
<br />6405 Office and Data Processing Equip .. 2,456 2,988 -.. 2,994 '4,800 3,3~'0
<br />~ 'Total Repairs add Maintenance - Contracts 5,792 6,252 3,383 4,800 3,300
<br />
<br />Rentals:
<br />
<br />6413 Office Equipme. nt 4,055 4,367 ' 2,804 .2,8'00 2,010
<br />6415 Other Equipment 5,385 7,783 9,448 5,100 ll,670
<br />6416 Macbioer7 . ._
<br />6417 Uni£orms '670 190
<br /> ;Fotal Reutals 9,440 12,820 12~442 .. 7,900 13,680
<br />
<br />Miscellaneous:
<br />
<br />6433 Re{'unds
<br />6434 G. opber Feet Reimbursement 1 I 21
<br />6435 :induce Charges
<br />6439 Other Miscellaneous . -
<br /> Total Miscellaneous Il 21 . -
<br />
<br />Dues Subscri ~tionsand Re istratioo Fees:
<br />
<br />6451 Dues 2,278 2,994 2,730 ._ 4,050 4,820
<br />~452 Subsqriptions. 112 239 384 150 650
<br />645.3 Registratiou Fees..
<br /> Total Dues, Subscript & ReD Fees 2,390 3,233 3,114- . 4_,200 5,4.?0
<br />
<br />Books and Pamphlets:
<br />
<br />647I IBooks and ?amphlets
<br /> Total Books and Pamphlets
<br />
<br />365 . 150 1,301 1,000 1,600
<br />
<br />Contracted Services:
<br />
<br />t 6486
<br /> Contracted Community Schoo[ Pro,rams
<br />64~ Other Contracted Services '-
<br />
<br />Total Contracted Services
<br />
<br />14,587 8,573 45,905 12,000 19,946
<br />14,587 8,573 45,905 12,000 19,946
<br />
<br />-110- Adopt.d- December 14, 201)4
<br />
<br />
<br />
|