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City of Ramsey 2005 Adopted General Fund Budget Linc Item Detail By Cost Center or Snb-fnnction
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<br />GENERAL FUND 101 - Public Works
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<br />RECAP Sub-functions 301-312 ]
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<br /> Actual Actual Actual Amended Adopted
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<br />Utilities:
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<br />6371 Electric Utilities 7,069 7,319 6,454 6,800 %000
<br />6372 Watedlrri~ation/Sewer 509 298 374 6q0. 8q0~
<br />6373 Gas Utilities 7,952 6,730 9,044 7,700 10,000
<br />6374 Re fuse/Recyclin~ 1,410 1060 1,474 1,500 t,800
<br /> Total Utilities 16,940 15,807 17,346 16,600 21,600
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<br />Re~ mits and Maintenance - Lalmr:
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<br />~3~1 Building aud Structure Repair _ (,389 3,558 I,.150 1,700 3,000
<br />6382' Machinery and Equipment Repair 730 _. 2,803 120 700 .2,000
<br />6383 Office Equipment Repair . . -
<br />6386 Brake Repair -
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<br />6387 ~ire Mounting and Balancing 339 298 )'30 300
<br />6388 Other Vehicle Repair 6,225 6,038 2,857 3.,.200 . .. 6,500
<br />6389 Towin~ Services
<br /> Total Repairs and Maintenance - Labor 8,683 12,697 4,357 5,900 11,900
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<br />Repairs and Mainteoance - Contracts:
<br />6401 Buildi%as
<br />6402 Structures - Other Than Bui dino. qs
<br />6404 Machinery and Equipmem ~'
<br />6405 Ibffice and Data Processiog Equip
<br /> Total Repairs and Maintenance- Contracts
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<br />lentals:
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<br />1,078 1,096 434 200
<br />1,078 1,096 434 200
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<br />6413 Office Equipment
<br />6415 IOther Equipment
<br />6416 Machinery
<br />64 i 7 Uu forms
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<br />1,200
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<br />1,200
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<br />Total Rentals
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<br />282 687 - 1,000 I~000
<br />2,591 2,834 3,299 3,900 4,200
<br />4,763 7,34l 6,822 9,300 ' 9,000
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<br />Miscellaneous:
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<br />6433 Refunds.
<br />6434 IGopher Feet Rei~nbursement
<br />6435 Finance. Char~es
<br />6439 IOther Miscellaneous
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<br />Total Miscellaneous
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<br />Dues, Sobscriptions and Registratioo Fees:
<br />16451 _lDues
<br />6452 Subscriptions
<br />6453 IRe~istration Fees
<br />] Total Dues, Subscript & Reg Fees
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<br />484 547 1,700 2,500_
<br />1,930 2,679 [ [ 2,090' 4,000 6,200
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<br />Books and Pamphlets:
<br />6471 IBooks and Pamphlets
<br /> Total Books and [;'amphlets
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<br />[ 34 36I.,, 65 100 200[
<br /> 34 36 65 100 200
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<br />Contracted Services:
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<br />6486 Contracted Community School Programs
<br />6489 Street Maintenance Contract
<br />6489 [Other Contracted Services
<br /> Total Colttracted Services
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<br /> !
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<br />210,703 [ 146,417 166,624
<br />3,425 2,479 888
<br />214,128 148,896 i 167,512
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<br />164,600 300,000
<br />1,300 1,500
<br />165,900 301,500
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<br />--168-
<br /> Adopted- December 14, 2004
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