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City of Ramsey 2006 Adopted General Fund Budget Line I'tem Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works [Engineering 301 <br /> <br /> 2002 <br /> Actual I [ 2003 <br /> Actual ] ] 2004 <br /> Actual I I 2O05 <br /> Adop, t, ed II 2006 <br /> Adopted <br /> <br />Utilities: <br /> <br />6371 FAoctric Utilities <br />6372 Watcdlrrigation/Sewer <br />6373 Gas Utilities <br />6374 Refuse/Recycling <br /> Total Utilities <br /> <br />Rc ulirs and Maintenance - Labor: <br /> <br />631}1 :Building and Structure Repair <br />6382 Machinery and Equipment Repair <br />6383 Office Equipment Repair <br />6386 IBrake Repair <br />6387 Tim Mounting and Balancing <br />6388 Other Vehicle Repair 62 704 <br />6389 Towinl~ Services <br /> Total Repairs aod Mainten'4nce - Labor 62 704 <br /> <br />Rc mits and Maintemlnce - Contracts: <br /> <br />64{i1 Bnildings <br />6402 Structures - Other Than Buildings <br />6404 Machiocry and Equipment <br />64(15 Office and Data Processing Equip <br /> '['otal Repairs und M:lintenaoce - Contracts <br /> <br />Rentals: <br /> <br />6413 Office Equipment <br />6415 Other Equipment <br />6416 Machinery <br />6417 Uniforms 424 <br /> Total Re.tals '- 424 <br /> <br />Miscellnneous: <br /> <br />6433 Rcflaids <br />6434 Gopher Feet Reimbursement <br />6435 Finaoce Charges - <br />6439 Other Miscellaneous <br /> Total Misccllaneons <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />16451 Dues 1.093 512 1,232 2,500 2.500 <br />6452 Subscriptions 766 547 1,689 2,500 1.500 <br />6453 Rog stration Fees <br />Total Dnes, Subscript & Rog Fees 1.859 1,059 .2.921 5.000 4.000 <br /> <br />Books and I'amphlets: <br />647, [ Books and Pamphlets I 36 65 55 200 2ooI <br />Total Books and Pamphlets 36 65 55 200 200 <br /> <br />Contracted Services: <br /> <br />5486 Contracted Community School Programs <br />6488 Street Maintenaoce Contract 90 <br />5489 Ot let Contracted Services <br />Total Contracted Services 90 <br /> <br />[TOTAL OPEIIATING EXPENDITURES <br /> <br /> 47,665 <br /> <br />265,672[ I <br /> <br /> 45,850 <br />281,2371 I 376,5841 ] 434.0201 [ 488.2401 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />