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 GENEILA. L FUNB 101 [Other 892 ] 2002 2003 Actual Actual 2oo4I 2005 20061 Actual Adopted Adopted Utilities: 6371 Electric Utilities 6372 Water/lrri~ation 6373 Gas Utilities - - 6374 Rcli~sc/Recycling Total Utilities Re '}airs at,d 3'laiulenance - Labor: 63t~1 Buildin~ and Structure Repair 6382 Machinery and Equipment Repair 6383 Office Equipment Repair 6384 SCBA-Repairs 6386 Brake Repair 6387 Tire Mounting and Balancing 6388 Other Vehicle Repair 6389 Towing Services Total Repairs and Maintenance - Labor Re )airs and Maintenance - Contracts: 64(~ 1 Bt)ildings' 6402 Structures - Otber Than Buildings 6404 Macbiaer7 and Equipment 6405 Office and Data Processing Equip Tutal Repoirs and Mainte.mnce - Contracts Rentals: 6413 Of. lice Equipment - 6415 Other Equipment 6416 Machinery - 6417 Unifor~ns ' - , -- Total Rentals - . Miseella ileons: 6433 Refunds - - 6434 Gopher Feet Reimbursement :~ '6435 Finance Charges - 6439 Other Miscellaneous -. 15,000 Tolal Miscellaoeous - . )5,000 Dries, Sul)scriptioos and Registration Fees: 645 i Dues ' :6452 Subscriptions '6453 Registration Fees Total D. nes, Subscript & Reg Fees Buoks aud P:tm phlets: 6471 ]Books and Pamphlets I'otal Books aad Pamp :lets Contracted Services: 6486 Contracted Comnmnit¥ School Programs 6488 Strcct Maintenance Contract 6489 Other Contracted Services 92,650 Total Cootracted Services 92,650 6491 IDonations - Tota! I)unations Total Services and Charges - - - I 176,118 ] 139,023 TOTAL OPEIIATING EXPENDITURES 183,618 216,385 Adopted: ~)ecember 13, 2005