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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAl, FUND 101 - Public Safety [Fire Protection 220
<br />
<br /> I 2002
<br /> Actual[[ 2003
<br /> Acmal [ [. Actual 2004 1 [ Adopted II 2005 Adopted 2006
<br />Utilities:
<br />
<br />6371 Electric Utilities 7,453 6,856 7,294 8,500 8,500
<br />6372 Water/lrril~atinn/$ewer
<br />6373 Gas Utilities 2,489 2,936 3,508 4,040 4,040
<br />6.374 Refi~se/Rec¥clinIJ 333 450 633 600 650
<br /> Total Utilities 10,275 10,242 11,435 13,140 13,190
<br />
<br />)airs and ~[aJntenanee - Labor:
<br />
<br />r63111 Building and Smtcture Repair
<br />6382 Machinery and Equipment Repair
<br />6383 Office Eqoipment Repair - I
<br />6384 SCBA Repair '.
<br />63~6 Brake Repair
<br />6387 Tire Moantinl~ and Balancing
<br />6388 Other Vehicle Repair I 1,598 8,722 16,906 18,000 16,000
<br />6389 Towiu~ Services
<br /> Total F. epairs and Maintenance - Labor 11,598 8,722 16,906 18,000 16,000
<br />
<br />)airs mul Maintenance - Contracts:
<br />
<br />64~1 Bailctin[3s
<br />6402 Sh'actores - Olber Than Buildings
<br />6404 Machinery and Eqaipmcnt
<br />6,105 Office aud Data Processin[~ Equip
<br /> Total Repairs and Maintenance - Contracts
<br />
<br />F, entuls:
<br />
<br />6413 Office F. qaipment -
<br />6415 Other Equipment 113 601 860 -
<br />6416 Maclfine[7
<br />6417 lhlifonns 190
<br /> Total Rentals 113 791 860
<br />
<br />Miscellaueous:
<br />
<br />6433 Refimds ~
<br />6434 Gopher Feet Reitnbursement
<br />6435 Finauce ChaqFs
<br />6439 Other Misceltaneoas ~ I
<br /> Total Miscellnneons
<br />
<br />Dues, Suhscriptions and Registration Fees:
<br />6451 IDues
<br />6452 ISobscriptions
<br />6453 IRe[~istrafou Fees
<br /> total Dues, Su ~script &Reg Fees
<br />
<br />1,005
<br /> 143
<br />
<br />1,148
<br />
<br />1,190 1,301
<br />317 104
<br />
<br />1,500 1,600
<br />250 250
<br />
<br />1,750 1,850
<br />
<br />llooks and I amphlets:
<br />6471 IBooks and Pamphlets -
<br /> Tota lloolcs aud i'amp ,lets I
<br />
<br />794 44 300 1,000
<br />
<br />Contracted Services:
<br />
<br />6486 IContt'actcd Comnmnity School Pro[Irams
<br />6,189 IOtber Conlracted Services
<br /> Total Cuntracte~ Services
<br />
<br />1,314 148 2,105 10,100
<br />1,314 148 2,105 4,000 I [ 10,100
<br />
<br />ITOT?,l~ OI'ERATING EXI'ENDITURES
<br />
<br />363,235[ I 316,9611 I 442,7561 I 567,8851 I 614,360[
<br />
<br />Adopted - December 13, 2005
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