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Agenda - Council - 09/11/2006
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Agenda - Council - 09/11/2006
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3/19/2025 3:50:08 PM
Creation date
9/8/2006 3:37:35 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/11/2006
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6381 <br />Building and Structure Repair <br />767 <br />815 <br />1.454 <br />700 <br />3,500 <br />6382 <br />Machinery and Equipment Repair • <br />174 <br />50 <br />2,000 <br />2,000 <br />6383 <br />Office Equipment Repair .. <br />177 <br />9 <br />1,860 <br />300 <br />300 <br />6386 <br />Brake Repair <br />_ 50 <br />2,000 <br />_ 12,200 <br />6387 <br />Tire Mounting and Balancing <br />824 <br />3.314 <br />1,000 <br />3,800 <br />6388 <br />Other Vehicle Repair <br />6389 <br />Towing Services <br />Total Repairs and Maintenance - Labor <br />- <br />6371 <br />Electric Utilities <br />767 <br />815 <br />1.454 <br />700 <br />3,500 <br />6372 <br />Water/Irrigation <br />174 <br />50 <br />2,000 <br />2,000 <br />6373 <br />Gas Utilities <br />177 <br />9 <br />1,860 <br />300 <br />300 <br />6374 <br />Refuse/Recycling <br />_ 50 <br />2,000 <br />_ 12,200 <br />Total Utilities <br />944 <br />824 <br />3.314 <br />1,000 <br />3,800 <br />6451 <br />Dues <br />10,200 <br />6452 <br />Subscriptions <br />174 <br />50 <br />2,000 <br />2,000 <br />6453 <br />Registration Fees <br />Total Dues. Subscriptions & Reg Fees <br />174 <br />_ 50 <br />2,000 <br />_ 12,200 <br />ECONOMIC DEVELOPMENT AUTHORITY <br />Insurance: <br />6361 'General Liability/Property/Auto Insurance <br />Total Insurance <br />244 <br />244 <br />318 <br />318 <br />251. <br />251 <br />700 <br />700 <br />700 <br />700 <br />City of Ramsey 2007 Proposed EDA Fund Budget Line Item Detail By Cost Center or Sub - function <br />and Maintenance <br />EDA <br />FUND 2301 <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Adopted <br />2007 <br />Proposed <br />Repairs and Maintenance - Contracts: <br />6401 <br />6402 <br />6404 <br />6405 <br />Buildings <br />Structures - Other Than Buildings <br />Machinery and Equipment <br />Office and Data Processing Equip . <br />Total Repairs and Maintenance - Contracts <br />Rentals: <br />6413 <br />6415 <br />6416 <br />6417 <br />Office Equipment <br />Other Equipment <br />Machinery <br />Uniforms <br />Total Rentals <br />Miscellaneous: <br />6433 <br />6434 <br />6435 <br />6439 <br />Refunds <br />Gopher Feet Reimbursement- <br />Finance Charges <br />Other Miscellaneous <br />Total Miscellaneous <br />Books and Pamphlets: <br />6471 !Books and Pamphlets <br />Total Books and Pamphlets <br />Contracted Services: <br />6486 <br />6489 <br />Contracted Community School Programs <br />Other Contracted Services <br />Total Contracted Services <br />
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