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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />IpUBLlC SAFETY
<br />
<br />211-280
<br />
<br />2007
<br />Adopted
<br />
<br />I.
<br />
<br />11~~~ II
<br />
<br />2005
<br />Actual
<br />
<br />
<br />2004
<br />Actual
<br />
<br />I I
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 27,226 27,759 28,037 34,700 34,000
<br />6372 WaterlIrrie:ation 154 144 155 300 300
<br />6373 Gas Utilities , 2,936 3,508 3,904 4,040 14,500
<br />6374 RefuselRecvcline: 450 633 502 650 650
<br />Total Utilities 30,766 32,044 32,599 39,690 49,450
<br />
<br />Repairs and Maintenance - Labor:
<br />6381 Buildine: and Structure Reo air - 1,610 1,062 700 -
<br />6382 Machinerv and Eauioment Reoair 5,804 12,708 6,213 13,500 17,500
<br />6383 Office Eauipment Reoair , - 190 - 700 700
<br />6384 SCBA-Repairs - - - - -
<br />6386 Brake Reoair 3,214 2,245 890 4,000 4,000
<br />6387 Tire Mountine: and Balancing 685 818 173 800 800
<br />6388 Other Vehicle Renair 14,196 25,556 31,034 23,500 27,500
<br />6389 Towine: Services 224 489 250 700 700
<br />Total Renairs and Maintenance - Labor 24,123 43,616 39,622 43,900 51 ,200
<br />
<br />Repairs and Maintenance - Contracts:
<br />6401 Buildine:s - - - - -
<br />6402 Structures - Other Than Buildine:s - - - - -
<br />6404 Machinerv and Eouioment 389 - - - -
<br />6405 Office and Data Processine: Equin 2,994 4,752 589 6,330 8,750
<br />Total Repairs and Maintenance - Contracts 3,383 4,752 589 6,330 8,750
<br />
<br />Rentals:
<br />
<br />6413 Office Equioment 2,804 3,184 1,967 8,500 9,000
<br />6415 Other Equipment 9,448 6,608 11 ,246 17,340 18,840
<br />6416 Machinerv - - - - -
<br />6417 Uniforms 190 - - - -
<br />Total Rentals 12,442 9,792 13,213 25,840 27,840
<br />
<br />.
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement 21 - - - -
<br />6435 Finance Chare:es - - - - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous 21 - - - -
<br />
<br />Dues, Subscriotions and Ree:istration Fees:
<br />6451 Dues 2,730 3,865 5,015 5,820 6,360
<br />6452 Subscriptions 384 104 - 450 450
<br />6453 Ree:istration Fees - - - - -
<br />Total Dues, Subscript & Ree: Fees 3,114 3,969 5,015 6,270 6,810
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Communitv School Proe:rams - - - - -
<br />6488 Street Maintenance Contract - - - - -
<br />6489 Other Contracted Services 45,905 12,483 21,155 26,600 27,200
<br />Total Contracted Services 45,905 12,483 21,155 26,600 27,200
<br />
<br />6491 I Donations - - - - -
<br />Total Donations - - - - -
<br />.............. .................................................... ........................... ....... ........... ......... ... .... ........... .. ....... .. ........... .... ..... ... .......--. ........ ..... ...... .....................
<br />Total Services and Charl!es 214,198 214,622 231,934 311,045 333,493
<br />............. ........................................................................................ ..................... ..... ....................... ..... ....................... ..... ....................... ..... ............................
<br />TOTAL OPERATING EXPENDITURES 2,177,496 2,634,606 3,053,298 3,584,430 3,845,430
<br />
<br />.
<br />
<br />-114-
<br />
<br />Adopted December 21,2006
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