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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAl, FUN1) 101 - Public Safety ICivil Defense 250 2005 2006 [ A2c(~02al ] ~ .[ A2c0~4al ] I Adopted I [ Adopted Ufifities: 6371 Electric Utilities 1,204 1,050 996 2,000 1,400 6372 Water/ln5 ~alion/Scwer - ' 6373 (.}as Utilities 6374 Refuse/Recyclin[~ - ~ Total Utilities 1,204 1,050 996 2,000 1,400 Re lairs and Maintenance- Labor: 6381 Buildin[~ and Stmctnre Repair 6382 Machiaer7 and Eqoipment Repair 4,581 6,407 6,500 6,500 6383 Office Eqaipment Repair 6384 SCBA Repair 6386 Brake Repair 6387 Tire Moumia8 and Balancin~ 6388 Otlmr Velficle Repair 6389 Towin~ Services Total Repairs and Mainlenance - Labor 4,581 . 6,407 6,500' 6,500 mirs and Maintenance - Contracts: i401 Buildings 6402 Stmctmes - Other Than 13uildin~.s 6,104 Machine/y and Equipment 3,264 389 64(15 Office and Data Processing Eqnip Tnlal Repairs and Maintenance- Contracts 3,264 389 Rentals: 6413 Office Equipment 6415 Other Equipment 6416 Machiuery 6417 Uaifonns Total Rentals Miscellaneous: 6433 Refunds 6,134 Gopher Feet Reimbnrsement 6435 Fioance Chmjes 6439 Other Miscellaoeous Total Miscellaueuus Dues, Subscriplions nnd Registration Fees: 6451 Daes 6452 Subscriptions 6453 Re~istralioa Fees Total I)ncs, Sul~script &Reg Fees BooKs and Pamphlets: 6,171 IBooks and Pamphlets Fora Boolcs ami Pampldets Contracted Services: 6486 Contracted Co]nmuait¥ School Pro,rams 6,189 IOther Contracted Services oral Contracted Services I6'47, I;%,la,,o,,s I '11 '11 -'Il '11 '1 To,a, l~0~,?~ ................................ t : I'"""t ............................ :"t'"'""'t ................................... :'¢'4: :'~ :t':':'4 ........................................... ITOTAI, OI'EI~.ATING EXI,ENDrrURES I 5,122 ] I 12,194 I I 8,447 I ] 17,900 [ I 17,000 Adopted ~ December 13, 2005