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Cily of Ramscy 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GI,;NERAI, I:UNI) 101
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<br />[RECAP ALL SUB-FUNCTIONS
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<br />Actual Actual Actual Adopted Proposed
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<br />lllililies:
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<br />6371 Electric IJtilitics 62,107 60,001 72,274 70,250 87,700
<br />6372 Water/Irrigation 2,611 2,486 14,886 3,700 17,120
<br />6373 (ias lJtilitics 18,869 28,493 29,257 34,540 44,540
<br />6374 Rclhsc/l>,ccycling 14,546 4,721 5,827 7,400 7,550
<br /> Tntal Utilities 98,133 95,701 122,244 115,890 156,910
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<br />Re ~airs and Maintenance - I,abor:
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<br />63~1 Building, and Slructure Repair 8,518 2,872 12,169 10,500 14,700
<br />6382 Machinery and Equipment Repair 7,349 7,010 15,589 18,000 21,000
<br />6383 Oflicc F. quiplncnt Repair 401 110 190 1,000 700
<br />6384 SCBA-Rcpairs
<br />6386 Brake Repair 2,847 3,214 2,245 4,000 4,000
<br />6387 Tire Mounting and Balancing 902 1,175 1,083 1,200 1,200
<br />6388 Other Vchiclc Repair 31,737 18,009 31,412 40,000 33,900 i
<br />6389 'l'owin[3 Services 436 224 489 700 700
<br /> 'l'olal RClnfirs and Maintenauce- I,abor 52,190 32,614 63,177 75,400 76,200
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<br />Rc )ltJl's au(I M~Jntena~lee - Contracts:
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<br />64(il Bnildings
<br />6402 Structures - Other Than Buildinss
<br />6404 Machinery and l';quipment 13,573 10,450 10,710 10,700 8,325
<br />6405 Otlicc and I)ata Processinlg Equip 126,776 128,610 112,717 134,914 169,130
<br /> Tolal Repairs and Maiatenance - Contracts 140,349 139,060 123,426 145,614 177,455
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<br />Rcnlals:
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<br />6413 Office I~qaipmcnt 4,367 2,804 3,184 2,010 8,500
<br />6415 Other I';qnipment 24,870 28,844 28,118 31,470 40,840
<br />6416 Machinery 1,028 1,196 1,426 2,800 2,800
<br />6417 IJni f(mns 7,851 7,348 7,528 9,000 9,750
<br /> Tolal Rentals 38,116 40,192 40,256 45,280 61,890
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<br />~rliscclhHleol~S:
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<br />6433 l~.climtls
<br />6434 Gopher I:cct P, cimburscmcnt 11 21
<br />6435 Finance Charges
<br />6439 Other Miscellaacous 347 1,192 16,800 2,000
<br /> Total Miscellanenus 358 1,213 16,800 2,000
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<br />l)ncs, Sul>scriplions and Registration Fees:
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<br />6451 Dues ' 44,768 56,457 55,281 59,760 65,470
<br />6452 Subscriptions 1,351 1,734 2,882 5,350 4,650
<br />6453 Rc~,istration Fees
<br /> Total I)ues, Snhscript & Reg Fees 46,119 58,191 58,164 65,110 70,120
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<br />Ihmks and Panlphlcts:
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<br />6471 I llooks and l)am])hlcts
<br /> Tota lhmks and l'amphlcts
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<br />607 1,546 964 2,850 4,850
<br />607 1,546 964 2,850 4,850
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<br />Cuntractcd Services:
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<br />6486 Conlractcd Community School Progratns 27,840 25,200 28,678 ! 30,065 31,575
<br />6488 Slrcct Maintenance Contract 146,417 166,624 164,576 300,000 400,000
<br />6489 Other Contracted Services 114,523 143,984 130,302 276,296 225,847
<br /> Tntal Conlracted Services 288,780 335,808 323,556 I 606,361 657,422
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<br />6491 I I)olmtions
<br />Total I)onalions
<br />Total Services and Char[{es 1,166,850 1,196,169 1,270,406 1,764,258 2,045,875
<br />TOTAl, OPERATING EXI ENDITURES 5,167,140 5,442,093 6,232,934 7,848,315 8,796,285
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<br />Public Hearing - December 5, 2005
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