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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENER. AL FUNI) 101 - Public Safety <br /> <br />ICommunity Orienting Policing <br /> <br /> 2002[2003.20041[2005] 2006[ <br />Actua[ Actua Actual Adopted', Adopted <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Water/lrrit3ation/Sewer <br />6373 Gas Utilities <br />6374 Refuse/Recycling <br /> Totul Utilities <br /> <br />Rt mirs and Maintenance - Labor: <br /> <br />6381 Bnilding and Slmclnre Repair - <br />6382 Machioery and Eqoipment Repair <br />6383 Office Eqnipmcnt Repair <br />6384 SCBA Repair <br />6386 Brake Repair <br />6387 Tire Mountiog and Balancing <br />6388 Other Vehicle Repair <br />6389 Towing Services <br /> Total Repairs and Mainlenance - Labor <br /> <br />6401 Boildioss <br />6402 Stnmlures - ()tiler Than Boildings <br />6404 Machinery and Eqnipment <br />6405 Otticc and Data Processing Equip <br /> Total Repairs and Maintenance - Conlraets <br /> <br />Rentals: <br /> <br />6,l 13 Office Eqaipment <br />6415 (')tiler Equipment <br />6416 Machinery <br />6d. 17 lJniforn~s <br /> Total Rentals <br /> <br />6,133 l>,efimds <br />6434 Gopher Feel Reimbursement <br />6435 Finance ChaqFs <br />6,139 OIher Miscellaneoos <br /> Tolal Miscellaneons <br /> <br />Dues Subscriptions and Registration Fees: <br /> <br />6451 Docs 60 ll0 94 150 150 1 <br />6452 Subscriplions . . I <br />6453 Rcgislration Fccs - <br />'['otal Dues, Subscript &Reg Fees 60 110 94 150 150 <br /> <br />Books and Pamphlets: <br />6471 Il:looks and Pamphlets <br /> · 'olal Iloaks and l'amphlels <br /> <br />Contracted Services: <br /> <br />6486 Contracted Conunnnity School Pro,rams <br />6,189 IOIher Contracted Services <br /> 'Fotu Contracted Services <br /> <br />- - 300 <br /> 300 <br /> <br />Donations: <br />'"O!?!!_1~!![?[!~.[1.~ l .................... :"1''"1 ....... :'t''"t ': t'" t : 1'" [ :] <br /> <br />ITOTAL OPERATING EXPENDITURES [ 4.8061 I 10,7091 I 12,4981 I 13,7001 I 20.2501 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />