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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 />GENERAL FUND 101 - Public Safety
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<br />Police Protection
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<br />2ilI
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<br />2002
<br />Actual I I 2003
<br /> Acmal II 2004
<br /> Actual I I2005
<br /> Adopted I 2006
<br /> Adopted
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<br />Ulilffies:
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<br />6371 Electric Utililies 9,842 10,491 11,818 10,250 11,800
<br />6372 Water/[rci~atioo/Scwer 118 154 144 300 300
<br />6373 Gas Utilities
<br />6374 Refl~se/P, ecyclinff
<br /> Tn;al Utilities 9,960 10,645 11,962 10~550 12,100
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<br />oh's od Mailltenance- Labor:
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<br />'63,~1 Building, and Slmcluro Repair 1,239 ! 1,610 1,500 700
<br />6382 Machinery and Equipment Repair 368 384 1,075 [,000 1,000
<br />6383 Office Equipment Repair 190 1~000 700
<br />6384 SCBA Repair
<br />6386 Brake Repair 2,847 3,214 2,245 4,000 4,000
<br />6387 T/re Mmmlin,~ and Balancin~ 604 685 818 800 800
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<br />6388 Other Vehicle Repair 5,677 4,966 7,237 7,100 7,500
<br />6389 Towinff Sc[vices 436 224 489 700 700
<br /> Total II. el}airs and Maintenance - Labor 11,170 9,473 13,663 16(100 15,400
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<br />Re }airs and Mainlenonce - Contracts:
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<br />641Jl Baildings
<br />6402 Slnlctures.- ()tiler Than Boildin~s
<br />6404 Macbioct7 and Equipment
<br />,6405 Office and Data Processing, Eqoip 2,988 2,994 4,752 3,300 6,330
<br /> Total Repairs and Maintemmce - Contracts 2,988 2,994 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 ()tiler l£quipment 7,670 8,847 5,748 11,670 17,340
<br />6416 Maclfiner7
<br />6417 Uoiforu)s
<br /> Total Rentals 12,037 11,651 8,932 13,680 25,840
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<br />Miscellaneous:
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<br />6433 Refimds
<br />6434 Gopher Feet Reimburscmeni
<br />6435 Finance Charl~es
<br />6439 ()tiler Miscellaneous
<br /> Total Miscellaneous
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<br />Dues, Subscriptions and Registration Fees:
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<br />5451 Docs 1,709 1,115 2,140 2,170 3,070
<br />fi,i52 Subscriptions 96 200 200
<br />5453 ]Resjistration Fees
<br />Total Due.s, Subscript & Res Fees 1,805 1,115 2,140 2,370 3,270
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<br />Books and Pan~phlets:
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<br />6471 [Books and Pamphlets
<br /> Fo;al Books nod I'amphlets
<br />
<br />20 I ' 300 300 300
<br />20 300 300 300
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<br />Contracted Services:
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<br />6486 Coalractcd Commonity Scbool Pro~.rmns [ -
<br />6489 }()tiler Cugtracted Services [ 868
<br />I Total Contracled Services 868
<br />
<br />1,508 1,299 3,500
<br />1,508 1,299 3,500
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<br />l)ooalions:
<br />I TOTAL SEI~,VICES AND CIlARGES ] 76,692[ [ 78,767] I 86'0131 I 100,471 I I 122'955l
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<br />ITOTAL OI'ERATING EXPENDITURES
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<br />I 1,495,8981 I 1,575,0°81 I 1,752,7841 I 2,0t5,3721 I 2,257,7311
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<br />Adopted - December 13, 2005
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