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City of Ramsey 2005 Adopted General Fuud Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br /> Total Utilities <br /> <br />Roi }airs and Maintenance - Labor: <br /> <br /> ICivil Defense 250 <br /> 2001 I 2002 t [ 2003 t f 2004 t I 2005 <br /> Actua Actual Actual Amended Adopted <br /> <br />.'r [ 1,086I ] 1,204 I I l,°5°l I 1,0°°l I 2,0°°l <br /> <br />6381 Building and Structure Repair - <br />6382 Machinery and Equipment Repair 3,202 4,581 6,500 6,500 <br />6383 Office Equipment Repair ... <br />6384 SCBA Repair <br />6386 Brake Repair - <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Repair ... <br />6389 Towing Services <br /> Total Repairs and Mainteuance - Labor 3,202 4,581 6,500 6,500 <br /> <br />R~ mirs and Maintenauce- Contracts: <br /> <br />6401 Buildings <br />6402 Structures - Other Than Buildings <br />6404 Machinery a.nd Equipment 3,264 3,264 389 . ,, <br />6405 Office and Data Processi,n~ Equip <br /> Total Repairs an.dr ~aintenance - Contracts 3.264 3,264 389 <br /> <br />Rentals: <br /> <br />6413 Office Equipment . <br />6415 Other Equipment - '. <br />6416 Machine~ ... <br />6417 Uniforms <br /> Total Rent:tis <br /> <br />Misce]]aueons: <br /> <br />6433 Refunds - <br />6434 'bopher Feet R~imt~ursement ... - <br />6435 Finance Charges <br />64,39 Other Miscellaneous - <br /> <br /> Total Miscellaneous - <br /> <br />Dues, Subscri )tions dud istration Fees: <br /> <br />6~451 Dues ' <br />6452 Subscriptions . ... <br />6453 Regist[ation Fees - <br /> <br /> Total Dues, Subscript &Reg Fees . . . ' <br /> <br />Books and Pamphlets: <br />6471 IBooks and Pamphlets <br /> Total Books and ~"amphlets <br /> <br />Contracted Services: <br /> <br />6486 Contracted Community School Programs <br />6,~89 IOthe~'Co-dtracted Services <br /> Total Contracted Services <br /> <br />-142- ^dovted- December 14, 2004 <br /> <br /> <br />