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City of Ramsey 2006 Adopted General Fund Budget Line It/~m Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />[Building Inspection 240 ] <br /> <br />2002 ] 2005 <br /> ~ Actua [ 2004 <br /> 11 <br /> · Actual <br /> Adopted <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water/Irri~ation/S ewer <br />6373 Gas Utilities <br />6374 Refi~se/Rec¥cliog <br /> Tolal Utilities <br /> <br />Jairs and Maintenance - Labor: <br /> <br />6381 Budding, and Structure Repair <br />6382 Machlnery aud Equiplnent Repair <br />6383 Office Eqoipment Repair <br />6384 SCBA Repair <br />6386 Brake Repair <br />6387 'Fire Mounting and Balancing <br />6388 Other Vehicle Repair 373 508 1,413 <br />6389 Towing Services <br /> Total Repairs and Maintenance - Labor 373 508 1,413 <br /> <br />Rt ~airs and Maintenance - Contracts: <br /> <br />6401 Buildings <br />6402 Stntctnres - OIher Than Buildin[~s <br />6404 Machinery and Equipment <br />6405 Office and Data Processing Eqnip <br /> Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office Eqnipntcnt <br />6415 Other Equipment <br />6416 Macldaevy <br />6417 Uniforms 670 <br /> Total Reutals 670 <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 Finauce Charges <br />6439 Other Miscell~meons <br /> Total Miscellaneous <br /> <br />Dues, Snbscriptions ami Registration Fees: <br />6451 Ducs <br />6,$52 Subscriptions <br />6,153 IRegistration Fees <br /> Fotu Dries, Subscript & Reg Fees <br /> <br />330 1,200 <br /> <br />1,000 <br /> <br />1,000 <br /> <br />2,000 ] <br />2,000 <br /> <br />Books anti Pamphlets: <br /> <br />6471 ]Books aud Pmnphlets <br /> I otu llooks and Pampblets <br /> <br />Contracted Services: <br /> <br />6486 Contracted Community School Pro,rams <br />6489 IOtber Contracted Services <br /> I oral Contracted Services <br /> <br />130 <br />130 <br /> <br />I I 38,3661 I <br /> <br />565 1,000 <br />565 1,000 <br /> <br />Donatluns: <br /> <br />Tot I)onations { ....... <br />{ TO'FAt, SEI~-VICI';SANDCIIAROES I 8,7891 I 47,0211 I 14'8421 { 35'8501 } 37'9501 <br />{TOTAL OI'ERATING EXPENDITURES } 165,559I ] 207,313 I ] 344,496] ] 481,071 ] { 549,404I <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />