|
City of Rumsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />[RECAP ALL SUB-FUNCTIONS
<br />
<br />2001 [ 2002 [ 2003 2004 2005
<br />Actual Actual Actual Ameuded Adopted
<br />
<br />6371 Electric Utilities 53,815 62,107 60,001 67,700 70,250
<br />6372 Water/Irrigation 1,496 2,611 2,486 15,000 3,700
<br />6373 Gas Utilities 24,674 18,869 28,493 28,400 ..34,540
<br />
<br /> 6374 Refuse/Recycling 4,947 [4,546 4,721 6,000 7,400
<br />
<br /> Total Utilities 84,932 98, t 33 95,701 117.,.100 I 15,890
<br />
<br />Vlainte - Labor:
<br />
<br />6381 . Building and, Structure Repair .6.,.408 8,518 2,872 12,400 10,5'00
<br />6382 Machiner7 and Eqoipmeut Repair- 10,294 7,349 7,010 13,000 18,000
<br />6383 Office Equipment Repair 198 401 110 200 1,000
<br />6386 Brake Repair 1,901 2,847 3,.9.214 2,300: 4,000
<br />6387 Tire Mounting an~l Balancing 1,132 902 1,175 1,200 1,200
<br />6388 Other Vehicle Repair 32,252 31,737 18,009 31,550 40,000
<br />6389 Towing Services 87 436 224 500 700
<br />
<br /> Total Repairs and Maintenance - Labor 52,272 52,190 i 32.,614 6 t,150 75,40.0
<br />
<br />6401 Buildings
<br />6402 Structures - Other Than Buildings
<br />6404 Machiner7 and Equipment 1[,543 13,573 10,450 10,800 10,700..
<br />6405 Office and Data Processing Equip 80,473 [26,776 128,6t0 119,400 134,914
<br />
<br /> Total Repairs anti Maintenance..-- Contracts 94,016 t40,349 I39,060 ... 130,200 145,614
<br />
<br />6413 . i Office Equipment 4,055 4,367 2,804 2,800 2,010
<br />6415 Other Equipmeot 21,626 24,870 28,844 ..26,900 31,470
<br />6416 Machinet-7 542 1,028 1,196 1,500 2,800
<br />6417 Uniforms 6,589 7,851 7,348 7,600 .. 9,000
<br />
<br /> Total Rentals 32,812 38,116 40,192 38,800 45,280.
<br />
<br />6433 Refunds
<br />6434 ..G°pher Feet'Reimbursement Il 21
<br />
<br />6435 Finance Charges
<br />6439 Other Miscellaneous 2,13 t 347 I, 192 16,800
<br />
<br /> Total Miscellanem~s 2,13 t 358 1,213 16,800
<br />
<br />DlleS~ ~ul)serlpllOllS anll i(.12[.?$trill, ltlll rcca;
<br /> ;451 Dues 44,029 44,768 56,457 55,825 59,760
<br />
<br />6452 Subscriptic;ns 1,073 1,351 1,734 3,050 5,350
<br />6453 Registration Fees .- .
<br /> Total Dries, Subscript & Rea Fees 45,102 . 46,119 58,191 58,87,5 65,110
<br />
<br />Books and Pamphlets:
<br />6471 IBooks and Pamphlets
<br /> Total Books and Pamphlets
<br />
<br />873 607 1,546 1,100 I
<br />873 607 t,546 I~100
<br />
<br />Contracted Services:
<br />
<br />26,663 I 27,840 [ 25,200 28,700
<br />319,331 260,940 310,608 294,600
<br />3~5,994 288,780 335,808 323,300
<br />
<br />6486 Contracted Community School Pro¢!'ams
<br />6489 IOther Contracted Services
<br /> Total Contracted Services .
<br />
<br />2,850
<br />
<br /> 2,850
<br />
<br />30'065I
<br />576,296
<br />606,361
<br />
<br />15491 [Donati~us .-.
<br />Tot fi Serv ces aud Charges 1,170,801 1,166,851 ,196,169 1,292,550 1,764,258
<br />TOTAL OPERATING EXPENDITURES 4,766,166 5,167,140 5,441,799 6,242,145 7,848,315
<br />
<br />-28-- Adopted - December 14, 2004
<br />
<br />
<br />
|