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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />(;ENERAL FUND 101 [PUBLIC SAFETY 211-280 ]
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<br /> 2002 2003 ] 2004 ] 2005 [ { 2006
<br />Actual Actual Actual Adopted Adopted
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<br />Utilities:
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<br />6371 Elcclric Utilities 26,108 27,226 27,759 29,750 34,700
<br />6372 W,'tter/Irrigatioo 118 154 144 300 300
<br />6373 Gas Utilities 2,489 2,936 3,508 4,040 4,040
<br />6374 Refuse/Recycling 333 450 633 600 650
<br /> Total Utilities 29,048 30,766 32,044 34,690 39,690
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<br />Re ~}airs aod Maiuleuauce - Labor:
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<br />6381 Buildiug and Structure Repair 1,239 1,610 1,500 700
<br />6382 M,'~chinery and Equipmeut Repair 2,336 5,804 12,708 10,500 13,500 I
<br />6383 Office Eqoipment Repair 190 1,000 700
<br />6384 SCBA-Repairs ..
<br />6386 Brake Repair 2,847 3,214 2,245 4,000 4,000
<br />6387 Tim Mounting and Balancing 604 685 818 800 800
<br />6388 Other Vehicle Rep.air 17,648 14,196 25,556 . 25,100 23,500
<br />6389 Towing Services 436 224 489 700 700
<br /> Total Repairs aud Maintenance - Labor 25,110 24,123 43,616 43,60b 43,900
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<br />Re }airs and Maiutemtuce - Contracts:
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<br />64(]1 Buildings
<br />6402 Structures - Other Than Buildings
<br />6404 Mucbincry and Eqpipment 3,264 389
<br />6405 Office and Dal,~ Processing Equip 2,988 2,994 4,752 3,300 6,330
<br /> Total Repairs and Maiutenance - Contracts 6,252 3,383 4,752 3,300 6,330
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<br />Rentals:
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<br />6413 Office Equipment 4,367 2,804 3,184 2,010 8,500
<br />6415 Other Equipment 7,783 9,448 6,608 11,670! 17,340
<br />6416 Machinery -
<br />6417 Uniforms 670 190
<br /> Total Rentals 12,820 12,442 9,792 13,680 25,840
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<br />Miscellaneous:
<br />
<br />6433 Refunds
<br />6434 Gopher Feet Reimbursement 11 21
<br />6435 Finance Charges
<br />64~'9 Other Miscellaneous
<br /> Total Miscellaneous 11 21
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<br />Dues, Sobscriptioas and Registration Fees:
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<br />6451 Dues 2,994 2,730 3,865 4,820 5,820
<br />i6452 Subscriptions 239 384 104 650 450
<br />6453 Rel~istration Fees -
<br /> Total Dues, Subscript & Reg Fees 3,233 3,114 3,969 5,470 6,270
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<br />Ihmks and Pttmphlets:
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<br />6471 II}ooks and Pamphlets
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<br />150 1,301 909 1,600 3,600
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<br />Tutal Bouks and I'amphlets
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<br />Coutraeted Services:
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<br />6486 Contracted Community School Programs
<br />6488 Street Maiutcuancc Contract
<br />'6489 Other Contracted Services 8,573 45,905 12,483 19,946 26,600
<br /> Total Cootracted Services 8,573 45,905 12,483 19,946 26,600
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<br />6491 ID°nati°as
<br />Total I)oaatious
<br />Total Services and Char~jes 170,843 214,198 214,622 271,211 31 l 045
<br />TOTAl, OI'I,;RATING I(XPENDITURES 2,092,520 2,177,496 2,634,606 3,165,283 3,584,430
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<br />Adopted - December 13, 2005
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