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City of Ramscy 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />(;ENEIIAI, FUND 101 - Public Safety <br /> <br />[Traffic Engineering 260 I <br /> <br />120021 2003. 2004 2005{ 2006 <br />Actual Actua Actual Adopted Adopted <br /> <br />Utilities: <br /> <br />6371 Electric Utililies 7,609 8,829 7,651 9,000 t3,000 <br />6372 Waterllrri[.ation/Sewer <br />6373 Gas Utilities <br />6374 Refi~sc/Rcc¥clh~[~ <br /> Total Utilities 7,609 8,829 7,651 9,000 13,000 <br /> <br />,airs and Maintenance - Lahor: <br /> <br />63t~1 Bnildin~ and SImctum Repair <br />6382 Machinery and Eqnipmcnt Repair 1,968 839 5,226 3,000 6,000 <br />6383 Office Equipment Repair <br />6384 SCBA Repair <br />6386 Brake Repair <br />6387 Tiro Monnlin[~ and Balancing <br />6388 Oilier Vehicle Repair <br />6389 iTowing Services <br /> Total Repairs ami Maintenance - Labor 1,968 839 5,226 3,000 6,000 <br /> <br />,airs and Mainlenance- Contracls: <br /> <br />6,1~1 Ilnildin~s <br />6402 Structures - Other Than Buildings <br />6404 Mochiaery and Equipment <br />6,105 Office and Data Processin[~ Eqnip <br /> Total Repairs aud Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Oltice Eqnipment <br />6,115 Oilier Eqoipmcot <br />6416 Machinery <br />6417 21Jnitbmls <br /> Total Rentals <br /> <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 'Fiuance Chartres <br />6439 ,Other Miscellaneous <br /> Tolal Miscellaneous <br /> <br />Dues, Subscriptions ami Registration Fees: <br /> <br />6451 Does <br />6452 Oubscr/ptions <br />6453 Re~,istratlon Fees <br />Total Dries, Subscript & Rog Fees <br /> <br />liaoks and Pamphlets: <br /> <br />6471 [Books and Pamphlets <br /> 1 oral Books and Pamphlets <br /> <br />Cnotracted Sclwices: <br /> <br />6486 Coutracted Cotnnmnity School Pro,rams <br />6489 IO01er Contracted Services <br /> lola Cnntracted Services <br /> <br />636 <br />636 <br /> <br />- ' <br />2,613 6,000 6,000 <br />2,613 6,000 6,000 <br /> <br />Donalions: <br /> <br />] TOTAL SI';I~V1CES AND CI IARGES ] lO,51311 11,626 I [ 15,791[ I 18,70011 25,5001 <br />[TOTAL OI'ERATING EXFENI)ITURES I 51,409[ I 50,9531 [ 66'6201 I 61,5561 t 117,8851 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />