Adopted Budget 2006 - Laserfiche WebLink

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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function GIt;NERAL FUND 101 - Pul}lie Worlcs [Snow and Ice Removal 3121 2002 I I oo, Actual 2004I 2005[ 2006 Actual Adopted Adopted Ulilities: 6371 Electric Utilities 6372 Water/Irrigation/Sewer 6373 Gas Utilities 6374 Refuse/Recycling - Total Utilities - Rt mirs and Maintemmce - Labor: 631}1 Buildiog and Structure Repair 6382 Machinery and Equipment Repair 6383 Office Equipment Repair 6386 Brake Repair 6387 Tire Mounting and Balancing 6388 Other Vehicle Repair 4,125 1,803 199 4,000 4,000 6389 Towing Services Total Repairs and Maintenance - Lubor 4,125 1,803 199 4,000 4,000 Re ~airs and Maintenunce - Contracts: 6461 Buildiugs 6402 Structures - Other Than Buildings 6404 Machinery and Equipment 6405 Office aod Data Processing Equip Total Repuirs aud Mainteoance - Contracts Rentals: 6413 Office Eqoip~nent 6415 Other Equipment 6416 Machinery 6417 lJnifonns Total Rentals MJscelloneous: ~6433 Refuads '6434 Gopher Feet Reimbursement 6435 Fiuance Chard, es 16439 Other Miscellaneous Total Miscelhmeous Dues, Sul~scril}tions und Registrution Fees: 6451 Dues 6452 Subscriptions 6453 Registration Fees Total Dues, Subscript & Rug Fees Books and Pamphlets: 6471 IBooks and Pampblets Tolal Books and Pamphlets Coatracted Services: 6486 Contracted Community School Programs - 6488 street Maintenance Contract 6489 et mr Contracted Sen, ces 2,479 888 1,257 1,500 18,400 Totol Contracted Services 2,479 888 1,257 1,500 18,400 l)onatimls: 6491 I Donatious I J TOTAl, SERVICES AND CIIARGES ' I JTOTAI, OPERATING EXPENI)rI'URES 9,447 5,586 4,507 78,790] ] 101,598] I 81,2091 I 9,5ool J 148,113 I } 26,400 202,289] Adopted - December 13, 2005