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<br />City of Ramsey Z007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />IPolice Protection
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />
<br />2111
<br />
<br />.
<br />
<br />2005
<br />Actual
<br />
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />6371 Electric Ulilities 10,491 11,818 11,898 11,800 -
<br />6372 WalerlIrri2ationlSewer 154 144 155 300 300
<br />6373 Gas Utilities - - - - -
<br />6374 RefuselRecvclin!l - - - - -
<br />Totat Utilities 10,645 11,962 12,053 12100 300
<br />
<br />Utilities:
<br />
<br />Reo airs and Maintenance - Labor:
<br />6381 Buildin2 and Structure Rooair - 1,610 - 700 -
<br />6382 Machinerv and Equipment Renair 384 1,075 560 1,000 1,000
<br />6383 Office Bauioment Reoair - 190 - 700 700
<br />6384 SCBA Renair - - - - -
<br />6386 Brake Renair 3,214 2,245 890 4,000 4,000
<br />6387 Tire Mountio2 and Balancin2 685 818 173 800 800
<br />6388 Other Vehicle Rooair 4,966 7,237 6,425 7,500 7,500
<br />6389 Towin2 Services 224 489 250 700 700
<br />Totat Reoairs and Maintenance - Labor 9,473 13,663 8,299 15,400 14,700
<br />
<br />Reoairs and Maintenance - Contracts:
<br />6401 Buildin~s - - - - -
<br />6402 Structures - Other Than Buildin2s - - - - -
<br />6404 Machinerv and Eauioment - - - - -
<br />6405 Office and Data Processin2 Eouin 2,994 4,752 589 6,330 6,830
<br />Total Reoairs and Maintenance - Contracts 2,994 4,752 589 6,330 6,830
<br />
<br />Rentals:
<br />
<br />6413 Office Bauioment 2,804 3,184 1,967 8,500 9,000
<br />6415 Other E01rlnment 8,847 5,748 10,992 17,340 18,840
<br />6416 Machinetv - - - - -
<br />6417 Uniforms - - - - -
<br />Total Rentats 11,651 8,932 12,959 25,840 27,840
<br />
<br />6433 Refunds - - - - -
<br />6434 Gooher Feet Reimbursement - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - - - -
<br />
<br />Miscellaneous:
<br />
<br />.
<br />
<br />Dues, Subscriotions and Rellistration Fees:
<br />6451 Dues 1,115 2,140 2,029 3,070 3,610
<br />6452 I Subscriotions - - - 200 200
<br />6453 I Relristration Fees - - - - -
<br />Total Dues, Subscript & Re2 Fees 1,115 2,140 2,029 3,270 3,810
<br />
<br />
<br />
<br />Contracted Services:
<br />6486 Contracted Communi School Pro
<br />6489 Other Contracted Services
<br />Total Contracted Services
<br />
<br />6491 Donations - - - - -
<br />Total Donations - - - - -
<br />',( i", 77> '.'" ..'.':,,-.. I,. ,c. ',",,',,' " ."."",, ...' '. " '. ',','.,
<br />TOTAL SERVICES AND CHARGES 78,767 86,013 86,920 122,955 120,480
<br />
<br />Donations.
<br />
<br />TOTAL OPERATING EXPENDITURES
<br />
<br />
<br />.
<br />
<br />-120-
<br />
<br />Adopted December 21, 2006
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