|
City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENEIIAL I;'UND 101
<br />
<br />I GENERAL GOVERaNMENT 111-195
<br />
<br /> Actual Actual Actual Adopted Adopted
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 15,877 I5,849 17,998 17,000 21,000
<br />6372 Water/Irrigation
<br />6373 Gas Utilities 7,407 12,817 13,183 16,000 20,000
<br />6374 I>,e fuse/Recycling 11,769 1,323 2,140 3,500 3,500
<br /> Total Utilities 35,053 29,989 33,321 36,500 44,500
<br />
<br />Be mirs 'and Maintenance - [,abut:
<br />
<br />631}1 Building and Structure Repair 731 600 1.246 1,000 1,000
<br />6382 Macbincry and Equipment Repair 1,791 1,003 1.263 1,500 1,500
<br />6383 Office Equipment Repair 401 110
<br />6384 SCBA-Repairs
<br />6386 Brake Repair ~ '-
<br />6387 Tire Mounting and Balaocing -, ~ .
<br />6388 ()tiler Vehicle Repair 398 351 96 400 400
<br />6389 Towing Services
<br /> Tntal Repairs and Maintenance - Labor 3,321 2,064 2,605 2,900 2,900
<br />
<br />Re mits and Maiutenauce - Cootract$:
<br />
<br />6401 Buildings
<br />6402 Structures - Other Than Buildings
<br />6404 Machinery aud Equipment 9,213 9.627 10.579 9,500' 7. i25
<br />6405 Office and Data Processiug Equip 123,788 125,616 107,965 131.614 162,800
<br /> Total Bepairs :md Maintenance - Contracts 133.001 135,243 118,544 141,114 169,925
<br />
<br />Rentuls:
<br />
<br />6413 Office l.:.quipment -
<br />6415 Otb,er Equipment 3,255 3,077 3,468 3.000 3,000
<br />6416 Machinery
<br />6417 Uoifonns 1,697 931 125 1.000 750
<br /> Tutal Rentals 4,952 4,008 3,593 4,000 3,750
<br />
<br />Miscellaneous:
<br />
<br />6433 P. efunds
<br />6434 Gopher Feet Reimbursement
<br />6435 Finunce Charges
<br />6439 Other Miscellaneous -
<br /> Total Miscellaneuus -
<br />
<br />Dues, S.bscriptinus aud Registratiou Fees:
<br />
<br />6451 Dues 39,592 51,969 49,205 50.990 55,675
<br />6452 Subscriptions 346 659 980 2,000 2,500
<br />6453 Registration Fees
<br /> Total I)ues, Subscript & Reg Fees 39,938 52.628 50,185 52,990 58,175
<br />
<br />liooks and Pamphlets:
<br />6471 IBooks aud Pamphlets
<br /> Tutal Bnu ~s and l'amphlets
<br />
<br />42I I 180
<br />421 180
<br />
<br />1,050
<br />1,050 I 1,050
<br /> 1,050
<br />
<br />Contracted Services:
<br />
<br />6486 Coutractcd Community School Programs -
<br />6488 Street Maiotenance Contract
<br />6489 Other Contructcd Services 92,547 93,891 ' 96,189 136,700 133,870
<br /> Total Coutracted Services 92.547 93.891 96,189 136,700 133,870
<br />
<br />6491 ID°mitt°ns
<br />Tolal I)on:ltiuns - -
<br />
<br /> Total Services aud Charges 634,250 662,529 659,545 744,594 847.160
<br />TO'I'AL OI'EII. ATING EXI'ENDITURES 1,699,983 1,865,406 2,027,061 2,351,032 2.514,898
<br />
<br />Adopted - December 13, 2005
<br />
<br />
<br />
|