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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub°Function <br /> <br />GENERAL FUND 101 - Public Safeb, <br /> <br />IFire Protection 220 ] <br /> <br /> '[ 2001 2002 L 2003 ] / 2004 2005 [ <br /> Actual Actual Actual Amended Adopted . <br /> <br />Total Utilities [ 6,350 [ [ 10,275 I [ 10,242 I .1 '10,900 I I 13,140] <br /> <br />~laintenance La[ <br /> <br />638l Building and Structure Repair '. <br />6382 Machinery and Equipment Repair 140 <br />!6383 Office Eqnipment Repair . - - <br />6384 S.CBA Repair <br />6386 Brake Repai.r. <br />6387 Tire Mounting aqd Balancing . . <br />~388 Other Vehicle Repair 16,300 11,598 t 8,722 17,000 I g,000 <br />6389 Towin¥ Services .... ' <br /> Total Repai][s and Maintenance- Labor 16,44.0 11,598 8~722 17,000 18,000 <br /> <br />640l Buildings -.. <br />6,;02 Structures - Other Than Buildings - ' - . ' <br />6404 lvlachinery and Eqnipment - <br />6405 Office and Data Processing Equip <br /> Total Repnirs and Maintenance- Contracts ' . .. <br /> <br />6413 Office Equipment <br />15415 Other Equipment 281 113 601 9'00 <br />6416 Machinery - <br />6417 Unilbrms 190 <br /> Total Rentals 281 I 13 791 900 <br /> <br />6433 IRefunds <br />6434 Go~her Feet Reimbursement <br />6435 Finance Charges . - <br />6439 Other Miscel[aneous <br /> Total Miscellaneous <br /> <br />6451 Dues 805 1,005' 1,190 1,400 1,50(~ <br />6~452 Subsc(~ptions 143 317 150 250 <br />6453 Res, istration Fees <br /> Total Does, Subscript & Reg Fees 8'05 1,148 1,507 1,559 1,750 <br /> <br />Books and Pampltlets: <br />6471 IBooks and Pamphlets <br /> Tota Books and Pamphlets <br /> <br />122 794 <br /> <br />100 300 <br /> <br />Contracted Services: <br /> <br />6486[Contracted Community, School Programs <br />6489 ]Other Contracted Services <br /> Total Contracted Services <br /> <br />2,93~ 1,314 148 2,200 4,000 <br />2,936 1,314 148 2,200 4,000 <br /> <br />Adopted- December 14, 2004 <br /> <br /> <br />