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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public Works
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<br />{Street Maintenance
<br />
<br />I 2001 I I 2002 ] I 2003 I l 2004 1 ( 2005
<br /> Actnat Actual Actual Amended Adop. ted
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<br />Utilities:
<br />
<br />6371 Electric Utilities 7,069' 7,319 6,454 6,800 9,000
<br />6__372 Water/Irrigation/Sewer 509 298 374 600 .~90..
<br />6373 Gas Utilities 7,952 6,730 9,044 7,700 10,000
<br />6374 Re fuse/Rec,vclin.g ... 1.410 1,460 1,474 1,50.0 1,800
<br />
<br /> Total Utilities 16,940 15,807 17,346 16,600 21,600
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<br />Re mirs and Maintenance - Labor:
<br />
<br />631~1 l~uilding and Slructu.r.e.~R...epair [,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 I~quipment Repair :
<br />6386 Brake Repair
<br />6387 Tire Mountin~ and Balancing 339 298 230 300 400
<br />6388 Other Vehicle Repair .2,314 1,85t 1,054 2~200 2,500
<br />6389 Towing Services . .
<br />
<br />-. Total Repairs and Ma[ntenaace- l,abo~ ._. 4,772 8.510 2,554 4,900 7,900
<br />
<br />)airs alld MaJntellanee - Contracts:
<br />
<br />6401 Buildings .....
<br />6402 Structures - Oiher Thao Buil~lings ..
<br />6404 Machiner,v and Equipment 1,078 1,096 434 200 1,200
<br />6405 Office and Data Processin~ Equip -
<br /> Total Repairs and Maintenance ~ Coutracts [',07'8 1,096 434 200 ... 1,200.
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<br />Rentals:
<br />
<br />6413 Office Equipment .... -
<br />6415 Other Equipment 1,8.9.90 3,820 3,523 4,400 3,800
<br />6416 Machinery 282 687 1,000 !~000
<br />6417 Uniforms 2,591 2,834 3,299 3,400 4,200
<br />
<br /> Total Rentals 4,763 7,341 6,822 8,800 9~000
<br />
<br />Miscellaneoos:
<br />
<br />6433 Refunds
<br />6434 Gopher Feet Reimbursement
<br />6435 Finance Char.~es -
<br />6439 Other Miscellaneous
<br /> Total Miscellaneous '
<br />
<br />Dues, Subscriptions and Re istration Fees:
<br />
<br />6451 Dues 930 820 1,031 1,000 1,200
<br />~452 Subset pt OhS 24
<br />6453 tRegistration Fees
<br />Total Dues, Subscript & l~e§ Fees 954 820 1,031 1,000 ,200
<br />
<br />Books and Pamphlets:
<br />6'471 I Booksand Pamphlets
<br /> Total Books and Pamphlets
<br />
<br />- II -
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Community( School Pro,rams
<br />6489 Street Maintenance Contract
<br />6489 IOther Contracted Services
<br /> Total Contracted Se~wices
<br />
<br />210,703 146,417 166,534 164,600 300,000
<br />210,703 146,417 166,534 164,600 300,000
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<br />Adopted - December 14, 2004
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