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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 I01 - Public Works <br /> <br />[Snow and Ice Removal 3121 <br /> <br /> 2001 J 2002 t 2003 2004[2005 <br /> Actual Actual _Actuai Amended Adopted <br /> <br />6371 Et~c[~ic Utilities .... <br />6372 Water/Irrigation/Sewer _.. <br />6373 Gas Utilities <br />6374 Refuse/Recvclioe <br /> Total Utilities <br /> <br />Re mits and Maintenance - Labor: <br /> <br />6381 Buildin~ and Structure Repair ... <br />6382 Machinery and Equipment Repair <br />6383 Office Equipment Repair <br />6386 Brake Repair . .. ' . . <br />6387 Tire Mouotio~, and Balancilm <br />6388 Other Vehicle Repair 3,889 4,125 1,803 "~00 4,000 <br />6389 'I'oxving Services ... <br /> Total Repairs and Maintenance- Labor 3,889 4,!25 '1,803 '200 4,000 <br /> <br />Re lairs and Maintenance - Contracts: <br /> <br />6401 Buildings <br />6402 Structures - Otl[~r Tb'an Buildings <br />6404 Machiner7 and Equipment -., .. <br />6405 Office and Data Processing Eguip <br /> Total Repairs and Maintenance-ContractsIl'Ii- . <br /> <br />Rentals: <br /> <br />6413 Office Equipment <br />6415 Otber Equipmea_t. <br />6416 Machine~ _ . <br />6417 Unitb~-ms <br /> Total Reutals _ -., <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursement .- <br />fi435 Finance Char~es .... <br />6439 Other Miscellan~ou~ ~ <br /> Total Miscellaneous <br /> <br />Dues, Subscri ~tions and Re istration Fees: <br /> <br />6451 Dues <br />6452 Su.bs,~[iptions .. . ' <br />6453 Re. Bistration Fees .~ <br />Tolal Dues, Subscript & l~eg Fees <br /> <br />Books and Pampblets: <br /> <br />6471 JBooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Conlracted Services: <br /> <br />6486 IContracted Community Schgo[ Pro,rams <br />6489 Street Mainteuance Contract <br />6489 Other Contracied Services 3,4~5 2,479 888 I,~'00 1,500 <br /> Total Contracted Services 3,425 2,479 888 i,300 1,500 <br /> <br />-192- Adopted- December 14, 2004 <br /> <br /> <br />