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City ofP. amsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />[PUBLIC WORKS 301-312
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<br /> 2002 2003 2004 2005 2006
<br /> Actual Actual Actual Adopted Adopted
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<br />Utilities:
<br />
<br />6371 Electric Utilities 7,319 6,454 7,468 9,000 12,000
<br />6372 Water/Irrigation 298 374 574 800 1,200
<br />6373 Gas Utilities 6,730 9,044 8,783 10,000 16,000
<br />6374 Refuse/Recycling 1,460 1,474 1,485 1,800 1,800
<br /> Total Utilities 15,807 17,346 18,310 21,600 31,000
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<br />P.e ~airs and Maintenance - Labor:
<br />
<br />631il Building and Structure Repair 3,558 1,150 1,686 3,000 3,000
<br />6382 Macbiner7 and Equipmeut Repair 2,803 120 700 . 2,000 2,000
<br />6383 Office Equipment Repair
<br />6384 SCBA-Repairs
<br />6386 Brake P. epair
<br />6387 Tire Monnting and Balancing 298 230 265 400 400
<br />6388 Other Vehicle Repair 6,038 2,857 3,052 6,500 6,000
<br />6389 Towing Services
<br /> Total Repairs and Maintemmce- Labor 12,697 4,357 5,703 11,900 ll.400
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<br />Re ,airs ami Maintenauce - Contracts:
<br />
<br />6461 Buildiul3s
<br />6402 Structures - Other Than Buildings
<br />6404 Machinery and Equip~hent 1,096 434 130 1,200 1,200
<br />6405 Office and Data Processing Equip
<br /> Tutal Repairs and Maintenauce - Contracts 1,096 434 130 1,200 1,200
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<br />Rentals:
<br />
<br />6413 Office Equipment - -
<br />6415 Other Equipment 3,820 3,523 4,189 3,800 4,500
<br />6416 Machinery 687 - 1,000 1,000 1,000
<br />6417 Unitbrms 2,834 3,299 3,755 4,200 4,700
<br /> Total Rent:lis 7,341 6,822 8,944 9,000 10,200
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<br />Miscellaneous:
<br />
<br />6433 Refuuds' -
<br />6434 Gopher Feet P. eimbursement -
<br />6435 Fiuance Charges - -
<br />6439 Other Miscellaneous - -
<br /> Total Miscellaneous -
<br />
<br />Dues, Suhscriptious and Registration Fees:
<br />
<br />6451 Dues ' 1,913 1,543 2,052 3,700 3,700
<br />6452 Subscriptions 766 547 1,689 2,500 1,500
<br />6453 Registration Fees -
<br /> Total l)ucs, Suhscript & Reg Fees 2,679 2,090 3,741 6,200 5,200
<br />
<br />Ihmks and Pampldets:
<br />6471 ]Books and Pamphlets
<br /> Tntal Bonks and ll'aln ~hlets
<br />
<br />65 55 200 200]
<br />65 55 200 200
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<br />Contracted Services:
<br />
<br />6,186 Contracted Community School Programs -
<br />6488 Street Maintenance Contract 146,417 166,624 164,576 300,000 400,000
<br />6489 Other Contracted Services 2,479 888 1,257 1,500 18,400
<br /> Total Contracted Services 148,896 167,512 165,833 301,500 418,400
<br />
<br />6491 l Donations
<br />Total l)anatioas -
<br />
<br /> Total Services and Char cs 259,843 231,248 254,739 428,750' 553,350
<br />TOTAL OPERATING EXI ENDITURES 894,470 923,150 1,031,145 1,397,537 ~ 1,621A83
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<br />Adopted - December 13, 2005
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