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City nf Ramsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAl, FUND 101 IOtber <br /> <br />8921 <br /> <br /> 2002 [ 2003 ] 2004 [ 2005 ] [ 2006 ] <br />Actual Actual Actual Adopted Proposed <br /> <br />Ulilitics: <br /> <br />6371 I.;Icctric Utilities <br />6372 Watcr/Irri~ation <br />6373 (}tis Utilities <br />6374 I~.c fusc/Recycling <br /> Tutal Utilities <br /> <br />Re mirs and Mainteuance - Labor: <br /> <br />63~ I lluilding and Structure Repair <br />6382 Machinery aud Equipment Repair <br />6383 ()fficc Eqnipmcnt Repair <br />6384 SCBA-Rcpairs <br />6386 Brake Repair <br />6387 Tire Mountiu[~ and Balancing <br />6388 Other Vehicle Repair <br />6389 Towin~ Services <br /> Total Repairs and Maiutenance - Labor <br /> <br />lie mits and Maintenance - Contracts: <br /> <br />6461 Buildings <br />6402 Structures - Other Than Buildings <br />6404 Machincr¥ and Equipment <br />6405 Office and Data Processinl~ Equip <br /> Tntal Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office I!quipmcnt <br />6415 Olbcr Equipment <br />6416 Machinery <br />6417 [Juilbrms <br /> Total Rentals <br /> <br />Misccllancnus: <br /> <br />6433 Rcftlnds <br />6434 (iol)hcr Fcct Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous 15,000 <br /> Tntal Misccllaneons 15,000 <br /> <br />IIues, Snl>scriptions aud Registration Fees: <br /> <br />6451 lines <br />6452 Subscriptions <br />6453 Rc[~islration Fccs <br /> Total Dnes, Subscript & [leg Fees <br /> <br />Ilool{s aad I)amphlcts: <br /> <br />6471 [Books and l~amphlets <br /> Tntal Books and Pmnphlels <br /> <br />-I <br /> <br />Cnntracted Services: <br /> <br />6486 Contracted Comnmnity Scbool Programs <br />6488 Street Maintenance Contract <br />6489 Other Contracted Services 92,650 <br /> Tntal Cm~tracted Services 92,650 <br /> <br />6491 III°nail°ns <br />Total 1)onations <br />Total Services aud Clmrges 176,118 139,023 <br /> <br />T¢)TAI~ OPERATING EXI ENDITURES 183,618 216,385 <br /> <br />Public Hearing - December 5, 2005 <br /> <br /> <br />