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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
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<br />Police Protection
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<br /> 2001112002 2003 2004 2005
<br />Actual Actual Actual Amended Adopted
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<br />Total Utilities I 9,435 1 I %960'1' I t0,645 1 t · l~,~oo I .I ~o,55o t
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<br />Re )airs and Maintenance - Labor:
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<br />6381 Building and Structure Repair t,239 ~ 1,700 1,500
<br /> 337 368 384 1,100 1,000
<br />6382 Machinery and Equipme. nt Repair ..
<br />638~ Office Equipmeut Rep~i? 113 ,. 200 1,000
<br />6384 SCBA Repair -
<br />63~16 B~a~ke Rep/fir _ 1,901 2,847 3,214 2,300 4,000
<br />6387 .. Tire Mountin¥ and Balaocin$ 793 604 685 900 800
<br />6388 Other Ve.h. icle Repair 7,066 5,677 4,966 7,300 7,100
<br />6389 Towin{~ S~rvices 87 436 224 500 700
<br /> Total Repairs and Maintcnauce -.~.Labor 10,297 i 1,170 9,473 14,000 16,100
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<br />Re mits and Maintenance -Contracts:
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<br />640t Buildiogs -
<br />6402 Structures - Other Thau Buildings
<br />6404 ivlachinery and Equipmem 72
<br />6405 Office and Dat.a..Processin~ Equip 2,456 2,988 2,994 4,800 3,300
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<br /> . . Total Repairs and Mainteuauce - Contracts 2,52.8 2,988 ~,994 4,800 3,300
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<br />Rentals:
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<br />6413 Ofrice E4uip"~'~ent 4,055 4,367' 2,804 2,800' 2,0i0
<br />64I 5 . Other Equipment 5,104 7,670 8,847 4,200 11,670
<br />6416 Machinery
<br />6417 Un/fbrms
<br /> Total Rentals 9,159 '"12,037 11,651 7,000 13,680
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<br />Miscellau{
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<br />[6433 Refunds ..
<br />6434 G. opher Feet Reimbursement .... . ....
<br />6435 Finance Char~e~ ..
<br />6439 Other Miscellaneous
<br /> Total Miscellaneous .. .
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<br />)tions and Re istration Fees:
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<br />6451 Dues 1,168 1,709 1,115 2,200 2,170
<br /> 112 96 200
<br />6452 Snbscriptions ..
<br />6453 .Registration Fees
<br /> Total Dues,.Subscrlpt & Reg Fees 1,280 1,805., I.,115 2,200 2,370
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<br />Books an.d Pamphlets:
<br />647t ]Books and Pamphlets
<br /> Total Books and Pamphlets
<br />
<br />83 20 . . 300 300
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<br />Contracted Services:
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<br />6486 Contracted Comnnmitv School Programs i ' { '
<br />16489 i'OtherContractedServSces ] 542 I 86i
<br />[ Total Contracted Services 542 868
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<br />1,508 1,300 .' 2,946
<br />1,508 1,300 . 2,946
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<br />-'{ '1 6- Adopted- December 14, 2004
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