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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />GI,.;NERAL FUND 101 - Pul:,lic Works
<br />
<br />Utilities:
<br />
<br />IStreet Maintenance 3111
<br />
<br />2002 ] I 2003 [ ] 2004 [ 2005 ] 2006
<br />Actual Actual Actual Adopted Adopted
<br />
<br />6371 Electric Utilities
<br />6372 Water/Irrigation/Sewer
<br />6373 Gas Utilities
<br />6374 [Refuse/Recycling
<br /> Slota Ut les
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<br />Repairs and Maintemmce - Labor:
<br />6381 ]Building and Structure Repair
<br />6382 Machine~ and Equipment Repair
<br />6383 [Office Eqoipment Repair
<br />6386 lBrake Repair
<br />6387 ITire Moontin~ and Balancin~
<br />6388 Other Vehicle Repair
<br />6389 Tow n~ Semites
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<br /> Total llepairs and Maintenance ~ Labor
<br />
<br />Repairs aad Maintemmce- Contracts:
<br />6401 ]Buildings
<br />6402 IStmctums- Other Than Buildings
<br />64{)4 Machinery and Equipment
<br />6405 IOl'fice and Data Proces.sing Equip
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<br /> Total Repairs aud Maintennnce - Contracts
<br />Reutals:
<br />
<br />298 374 574 800 1,200
<br />6,730 9,044 8,783 10,000 16,000
<br />1,460 1,474 1,485 1,800 1,800
<br />15,807 17,346 18,310 21,600 31,000
<br />
<br />3,558 ] ] 1,150
<br />2,8031 I. 120
<br />298l I 230
<br />
<br />3,000
<br />
<br /> 2,554
<br />
<br />[ ,09~_ ' - I -
<br /> 434 130 1,200
<br />1,09;[ I 434 130 1,200
<br />
<br />3,000
<br />
<br />2,000
<br />
<br />400
<br />
<br />2,000
<br />
<br />7,400
<br />
<br /> _,
<br />1,200
<br />
<br />1,200
<br />
<br />6413 ]Office Equipment
<br />6415 [Oti~er Equipmeat
<br />6416 MachineD'
<br />64 7 Un forms
<br /> Total Rentals
<br />
<br />3,820 3,523 4,189 3,800 4,500
<br />687 1,000 1,000 1,000
<br />2,834 3,299 3,331 4,200 4,700
<br />7,341 6,822 8,519 9,000 10,200
<br />
<br />Miscellaneous:
<br />
<br />6433 I Reruuds
<br />6434 ]Gopher ]:eel Reimbursement
<br />6435 Finaace Charges
<br />6439 Ot mr M sce aneous
<br />
<br />Tolnl Miscell:rueous
<br />
<br />Dues, Snbscriptions :md Registration Fees:
<br />6451 Dues
<br />6452 Subscriptions
<br />6453 IRegistration Fees
<br /> 'iotal DuesI Subscript & Reg Fees
<br />
<br />820 1,031 820 1,20; [ { 1,200
<br />
<br />Bo{tics nnd P:mq}hlets:
<br />6471 ]Books and l'amphlcts
<br /> Total Ilooks and Pamph ets
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Community School Programs
<br />6488 Street Maintenance Contract
<br />6489 ]Other Contracted Services
<br /> To(u/Contracted Services
<br />
<br />146,417 166,534 164,576 300,000 400,000
<br />146,417 166,534 164,576 300,000 400,000
<br />
<br />l)ouations:
<br />
<br />6491 [Doaations
<br /> Tntal l)ou:,tious .
<br />
<br />202,732
<br />
<br />215,354 222,251 370,500
<br />
<br />481,100
<br />
<br />ITOTAI, OPERATING EXPENDITURES
<br />
<br />I 55°,°°7]1 540,31511 573,35211 815,404{I 930,954]
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<br />Adopted - December 13, 2005
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