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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 10l - Public Works <br /> <br />IEilgineering <br /> <br /> 2001 2002] 2003I 2004 2005 <br /> Actual Actual Actual Amended Adopted <br /> <br />Utilities: <br /> <br />6371 I Electric Utilities <br />6372 Water/Irrigation/Sewer. <br />6373 Gas Utilities <br />6374 Re?use/Recycling <br /> Total Utilities <br /> <br />Re ~airs and Maintenance - Labor: <br /> <br />6381 Building and Structure Rel~air <br />6382 Machinery and Equipment Repair <br />6383 Ut'rice Equipment Repair ,. <br />6386 B.r.ake Repair <br />6387 Tire Moun/ini~ and Balancing .- r. , <br />6388 Ut!let Vel.ficle Repair 22 62. 800 <br />6.389 Towim$ Service.s <br /> Total Repairs and Maintenance - Labor 22 62 800 <br /> <br />Re *airs and Maintenance - Contracts: <br /> <br />54131 Buildings .. <br />6402 Structures - Other Than Buildin[3s: ....... <br />6404 Machin~ery and Equipment .... <br />6405 Ol'fice and Data Processing Equip -. .. - <br /> Tptn!..R. epairs and Maintenance - Contracts . ._ <br /> <br />Rentals: <br /> <br />'~413 O t'fice Equipment ...... <br />6415 Other Equipmegt .. <br />6416 Machinery <br />6417 Uniforms 500 <br /> Total Rentals 500 <br /> <br />Miscellaneous:. <br /> <br />6433 R.~1'unds .... <br />6434 Gopher Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous [' <br /> Total Miseellaneons <br /> <br />Dues, Subscriptions and Rcgistratio. Fees: <br /> <br />6451 Dues ' 516 1,093 512 1',300 2,500 <br />6452 Subscriptions 460 766 547 1,700 2,500 <br />6453 Re~3istration Fees <br /> T~tal Dues, Subscript & R.eg Fees r 976 1,859 1,059 3,000 5,000 <br /> <br />Books and Pamphlets: <br /> <br />6471 - -]Books and Pamphlets <br /> Total Books and Pamp ~ ets <br /> <br />I 3fi ' 36 65 i ~oo <br /> 34 36 65 100 <br /> <br />200 <br />200 <br /> <br />Contracted Services: <br /> <br />6486 Contracted Community Seimol Programs. <br />6489 Street Maintenaoce Contract 90 <br />6489 lUther Contracted Services <br />Total Contracted Services 90 <br /> <br />--174- <br /> Adopted - December 14, 2004 <br /> <br /> <br />