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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,;NI']~,AI~ FUNI) IOI
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<br />IPUBLIC WORKS 301-312
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<br />I 2002 I 2003 2004 2005 2006
<br />I IActual Actual Actual Adopted Proposed
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<br />Utilities:
<br />
<br />6371 Electric Utilities 7,319 6,454 7,468 9,000 12,000
<br />6372 Watcr/Irri~,ation 298 374 574 800 1,200
<br />6373 Gas Utilities 6,730 9,044 8,783 10,000 16,000
<br />6374 Re fuse/l~,cc¥clin/j 1,460 1,474 1,485 1,800 1,800
<br /> Total tltilitics 15,807 17,346 18,310 21,600 31,000
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<br />Re ~airs and Maintenance - I,abor:
<br />
<br />63~1 Builtling and Structure Repair 3,558 1,150 1,686 3,000 I 3,000
<br />6382 Machinery and Equil)ment Repair 2,803 120 700 2,000 2,000
<br />6383 ()fficc l!qtfipmcnt Repair
<br />6384 SCllA-Rcpairs
<br />6386 Brake Rcpair
<br />6387 Tire Mounting, and Balancing 298 230 265 400 400
<br />6388 Other Vehicle Repair 6,038 2,857 3,052 6,500 6,000
<br />6389 Towing Services
<br /> Total Repairs and Maintenauce - Labor 12,697 4,357 5,703 11,900 11,400
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<br />Itc }airs and Maintenance - Contracts:
<br />
<br />641il Buildings
<br />6402 Structures - Other Than Buildin[~s
<br />6404 Machincry and l'~quipment 1,096 434 130 1,200 1,200
<br />6405 Office and Data Processing Equip
<br /> Tolal Repairs aud Maintenance - Contracts 1,096 434 130 1,200 1,200
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<br />I{eotals:
<br />
<br />6413 Office l!quipmcnt
<br />6415 Other l~quipmcnt 3,820 3,523 4,189 3,800 4,500
<br />6416 Machincry 687 1,000 1,000 1,000
<br />6417 Uniforms 2,834 3,299 3,755 4,200 4,700
<br /> Total Renlals 7,341 6,822 8,944 9,000 10,200
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<br />Misccllaneons:
<br />
<br />6433 Rclimds
<br />6434 (iophcr Feet I~,cimbarscmcnt
<br />6435 Finance Char¢cs
<br />6439 Other Miscell~ mot s
<br /> *i'u~al Miscellaneous
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<br />Dues, Subscriptions and Registration Fees:
<br />
<br />6451 l)ucs 1,913 1,543 2,052 3,700 3,700
<br />6452 Subscriptions 766 547 1,689 2,500 1,500
<br />6453 l~,cgistration Fees
<br /> Total Dues, Snbscript & Reg Fees 2,679 2,090 3,741 6,200 5,200
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<br />Ilooks aud I'am phlets:
<br />6471 [Books and Pamphlets
<br /> I otal Books and I~amphlets
<br />
<br />36 65 55
<br />
<br />200
<br />200
<br />
<br />20oI
<br />200
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<br />Coutracted Services:
<br />
<br />6486 Contracted Community School Programs
<br />6488 Street Maintenance Contract 146,417 166,624 164,576 300,000 400,000
<br />6489 Other Contracted Services 2,479 888 1,257 1,500 18,400
<br /> Total Contracted Services 148,896 167,512 165,833 301,500 418,400
<br />
<br />6491 ]Donations
<br />Tolal Donations
<br />Tolal Services and Charges 259,843 231,248 254,739 428,750 553,350
<br />TOTAI, OPERATING EXPENDITURES 894,470 923,150 1,031,145 1,397,537 1,621,483
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<br />Public Hearing - December 5, 2005
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