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City of Ratnsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENEIIAL FUNI) 101
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<br />{RECAP ALL SUB-FUNCTIONS
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<br />]2002 2003 I [ 2004 I 2005 :2006]
<br />Actual Actual Actual Adopted Adopted
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<br />Utilities:
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<br />6371 Electric Utilities 62,107 60,001 72,274 70,250 87,700
<br />6372 Water/Irrigation 2,611 2,486 14,886 3,700 17,120
<br />6373 Gas Utilities 18,869 28,493 29,257 34,540 44,540
<br />6374 Rel'use/Rec¥cling 14,546 4,721 5,827 7,400 7,550
<br /> Total Utilities 98,133 95,70 l 122,244 115,890 156,910
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<br />lie ,:tit's and Maintenaace - Labor:
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<br />63~1 Building and Structure Repair 8,518 2,872 12,169 10,500 14,700
<br />6382 Machincr,/acid Equipment Repair 7,349 7,010 15,589 18,000 21,000
<br />6383 Office Equipment Repair 401 110 190 1,000 700
<br />6384 SCBA-Repairs
<br />6386 Brt, ke Repair 2,847 3,214 2,245 4,000 4,000
<br />6387 'Fire Mounting and Balancing 902 1,175 1,083 1,200 1,200
<br />6388 Other Vehicle Repair 31,737 18,009 31,412 40,000 33,900
<br />6389 Towing Services 436 224 489 700 700
<br /> Total Repairs and Maintenance - Labor 52,190 32,614 63,177 75,400 76,200
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<br />lie mits and Maintenance - Contracts:
<br />
<br />641~1 Iluildia~s
<br />6402 Structures - Other Than Buildings
<br />6404 Machinery and Equipment 13,573 10fi-50 10,710 10,700 8,325
<br />6405 Office and Data Processing Equip 126,776 128,610 112,717 134,914 169,130
<br /> Total Repairs acid Maintenance - Contracts 140,349 139,060 123,426 145,614 177,455
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<br />Rentals:
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<br />6413 Office Equipment 4,367 2,804 3,184 2,010 8,500
<br />6415 Other Equip~nent 24,870 28,844 '28,118 31,470 40,840
<br />6416 Machiner7 1,028 1,196 1,426 2,800 2,800
<br />6417 Uniforms 7,851 7,348 7,528 9,000 9,750
<br /> Tutal Rcotals 38,116 40,192 40,256 45,280 61,890
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<br />Miscell:,ueuus:
<br />
<br />6433 Rcfitnds
<br />6434 Gopher Feet Reimbursement 11 21
<br />6435 Finance Charges
<br />6439 Other Miscellaneous 347 1,192: 16,800 2,000:
<br /> Tntal Miscellaneous 358 1,213 16,800 2,000:
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<br />Dries, Subscriptinns and Registration Fees:
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<br />6451 Dues ' 44,768 56,457 55,281 59,760 65,470
<br />6452 Subscriptions 1,351 1,734 2,882 5,350 4,650
<br />6453 Registration Fees
<br /> Total Dues, Sabscript & Reg Fees 46,119 58,191 58,164 65,110 70,120
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<br />lh)oks ami I)amphlcts:
<br />
<br />607
<br />
<br />6471 Jnooks and Pamplflets
<br /> Tntal Bonks aad l'ampblets 607
<br />
<br />Contracted Services:
<br />
<br />1,546
<br />
<br />964 2,850 4,850
<br />964 2,850 4,850
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<br />6486 Contracted Community School Programs 27,840 25,200 I 28,678 30,065 31,575
<br />6488 Street Maintenance Contract 146,417 166,624 I 164,576 300,000 400,000
<br />6489 Other Cuntracted Services 114,523 143,984 I 130,302 276,296 225,847
<br /> Total Contracted Services 288,780 335,808 323,556 606,361 657,422
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<br />6491 ]Donations
<br />Total Donations
<br />Tol,iI Services and Char ,es 1,166,850 1,196,169 1,270,406 1,764,258 2,045,875
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<br />TOTAL OPERATING EXPENDITURES 5,167,140 5,442,093 6,232,934 7,848,315 8,796,285
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<br />Adopted - December 13, 2005
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