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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, FUNI) 101
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<br />I PUBLIC SAFETY 211-280 I
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<br />I 2002 2003 2oo4 I I 2005 2006
<br /> Actual Actual Actual Adopted Proposed
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<br />Ulilities:
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<br />6371 I!lcctric Utilities 26,108 I 27,226 27,759 29,750 34,700
<br />6372 Watcfflrri/3ation 118 154 144 300 300
<br />6373 (las tJtilitics 2,489 2,936 3,508 4,040 4,040
<br />6374 Rcfusc/l*,ccyclio[~ 333 450 633 600 650
<br /> Tolal Utilities 29,048 30,766 32,044 34,690 39,690
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<br />Re :mits aod Maintenauce - I,abor:
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<br />63~1 Building and Structure Rcpair 1,239 1,610 1,500 700
<br />6382 Machinery anti iiquipment Repair 2,336 5,804 12,708 10,500 13,500
<br />6383 Office licluilmmnt Repair 190 1,000 700
<br />6384 SCllA-Rcpairs
<br />6386 Brake Repair 2,847 3,214 2,245 4,000 4,000
<br />6387 Tire Moul~lin~ alld Balancin~ 604 685 818 800 800
<br />6388 Other Vehicle Repair 17,648 14,196 25,556 25,100 23,500
<br />6389 Towiug Services 436 224 489 700 700
<br /> Total Repairs and Maiutenance - I,abor 25,110 24,123 43,616 43,600 43,900
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<br />Re :}ali's and Maintenance - Contracts:
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<br />64(31 Iluildings
<br />6402 Structures - Other Than Buildings
<br />6404 Machinery aod Equipment 3,264 389
<br />6405 Oflicc and Data Processin~ Equip 2,988 2,994 4,752 3,300 6,330
<br /> Total Repairs and Mainteuaoce - Contracts 6,252 3,383 4,752 3,300 6,330
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<br />Reotals:
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<br />6413 Office 1,2[uipmcnt 4,367 2,804 3,184 2,010 8,500
<br />6415 Olher Equilm~cnt 7,783 9,448 6,608 11,670 17,340
<br />6416 Machinery
<br />6417 Unilbrms 670 190
<br /> Total Rentals 12,820 12,442 9,792 13,680 25,840
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<br />Miscellaucous:
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<br />6433 Rcftulds
<br />6434 (ioi)hcr I:cct Rcimbursement 11 21
<br />6435 [:immcc Charges
<br />6439 Other Miscellaneous
<br /> Tutal Miscella[lcoas 11 21
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<br />I)ucs, Sobscriptions aod Registratiou Fees:
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<br />6451 l)acs 2,994 2,730 3,865 4,820 5,820
<br />6452 Sobscriptions 239 384 104 650 450
<br />6453 Rcgislratiou ]:ccs
<br /> Tulal I)ues, Snbscript & Rog Fees 3,233 3,I 14 3,969 5,470 6,270
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<br />llouks aod I'ampblets:
<br />6471 IBooks and I~amphlets
<br /> Total Ilo(tics aad I'amphlcts
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<br />1,301 909 1,600 3,600
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<br />(Jnlllracted SCl'vices:
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<br />6486 Contracted Commonity School Programs
<br />6488 Street Maiutcuance Contract
<br />6489 Other Contraclcd Services 8,573 45,905 12,483 19,946 26,600
<br /> Tulal Cu[tlracted Services 8,573 45,905 12,483 19,946 26,600
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<br />6491 IDo,atio,s
<br />Total l)ozmtions
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<br />....... i [~:.I[:!~,I.:~ ~ ~i.y.i.~.~.:,.a:n:.~[:?:!: a.r.g~ ~ .......................................................................................................... !:?.~:~.4.~ ............. 214,198 214,622 271,211 311,045
<br />TOTAl, OPI,;I{ATIN(; EXI ENI)ITUIH£S 2,092,520 2,177,496 2,634,606 3,165,283 3,584,430
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<br />Public Hearing - December 5, 2005
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