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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 <br /> <br />[Animol Control 270 I <br /> <br />2002 <br />Act,m} I ~ .{ 2004 <br />Actual I I2°°5 <br /> I I <br /> Adopted <br /> <br />Utilities: <br /> <br />6371 Electt'ic Utilities <br />6372 Watcr/hxi[{ationISewer <br />6373 Gas Utilities <br />6374 Rcfi~sc/Rccycliog <br /> Total Otililies <br /> <br />lit mits ami Mointenauce - Labor: <br /> <br />6381 Boildinl~ and Slmcture Repair <br />6382 Machine .fy aud Equipment Repair <br />6383 Ollice Eclnipment Repair <br />6384 SCBA Repair <br />6386 Brake Repair <br />6387 'Fire Mounlm~ and Balancing <br />6388 O0mr Vehicle Repair <br />6389 'l'owinl~ Services <br /> Totol Repoirs and Maintenance - Labor <br /> <br />lit }ail's alld Mointenance - Cuntracts: <br /> <br />6401 Bnildinss <br />6,102 Stroclures - Other '['ban Bttildings <br />6,104 Macbineqt and Equipment <br />6405 Office and Data Processint~ Equip <br /> Total Rclmirs and Maintenance - Contracts . ~ I <br /> <br />Renlals: <br /> <br />6,113 Offic,~ Eqnipmcnt - ' <br />6415 Other Equipmen! <br />6,116 Machinmy - I <br /> .I <br />6417 IJnifonns <br /> Tolal Rentols <br /> <br />Miscellaneous: <br /> <br />6433 Rethntls <br />6434 Gopher Fcct Reimborsement I 1 21 <br />6435 Finance C0arges <br />'6439 Other Miscellaneous ' ' <br /> <br /> Total Miscelhmeoas 11 21 <br /> <br />Dues, Subscri istration Fees: <br /> <br />6451 Dues <br />6452 Subscriptions . ' <br />6453 Icg stration :cos <br />Total Does, Su 0script & Reg Fees <br /> <br />IIooks and Pamphlels: <br /> <br />6,171 [Books and Pamphlets <br /> Iotal Books and I'ampblets <br /> <br />Contracted Services: <br /> <br />6,186 Icoutractcd Com~nonily Sc0ool Programs ] <br />6489 [Other Conlracted Services } 5,755 <br />Total Conlroc ed Services 5,755 <br /> <br />6,46~ <br /> <br />7,000 7,00~ <br />7,000 7,000 <br /> <br />])utta{inns: <br /> <br />...,,,., D,,.ot~,,.s ............ t ..................... :l '~ ............... ~t'"'} .................................. :+""'t ......................... ;'t'""t ...................... <br />l'""'¢6"r;(iL.simvmEs AND CIIARGES I 5,766 I I 4,181 { [ 6,466 I { 7,000 { [ 7 00.0 ] <br />[TOTAI~OPEI~ATING ICXPgNDITURES I 6,490 ] I 4,358 ] I 7,005 ] I 7,800 I [ 7,800 ] <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />