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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 Safety <br /> <br />Total Utilities <br /> <br />tTraffic Engiueering 260 <br /> <br /> 2001 [ 2002 2003 2004 2005 <br />Actua ,[ Actaal Actua Amended Adopted <br /> <br />I 7,537 7,609[ I 8.8291 I ~,2001 I 9,000 <br /> <br />Re mits and Maintenance- Labor: <br /> <br />6381 Building, and S?cture Repair <br />6382 Machinery and Equipment Repair 1,265 1,968 839 ~,490 3,000 <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 Maintenance - Labor 1,265 1,968 839 2,400 3,000 <br /> <br />Re mits aud Maintenance - Contracts: <br /> <br />640l Buildings ' <br />~3402 Structures. OtberThan Buildings . - <br />6404 MachineD, and Equipment <br />6405 Office and Data Processiug Equip _. <br /> Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office Eqnipment <br />6415 Other Equipment .. <br />6416 Machinery <br />6417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 . ).efunds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous <br /> Total Miscellaneous .7 .... <br /> <br />Dnes, Subscri~ ~tions and Re~ istration Fees: <br /> <br />6451 Dues <br />6452 Subscriptions <br />6453 Registration Fees <br /> Total Dues, Subscript & Reg Fees <br /> <br />Books and Pamphlets: <br />6471 I Books and Pamphlets <br /> Tota Books and l;~tupblets <br /> <br />Contracted Services: <br /> <br />'l ' <br /> <br />~,'486 [Contracted Community School Programs <br />~489 lUther Contracted Services <br /> Tota Contracted Services <br /> <br />4,012 <br />4,012 <br /> <br />636 2,700 6,000 <br />636l I 1,723 I t 2,700 6,000 <br /> <br />48- Adopted- December 14, 2004 <br /> <br /> <br />