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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />IFire Protection
<br />
<br />220 I
<br />
<br />.
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />2006
<br />Adopted
<br />
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />6371 Electric Utilities 6,856 7,294 7,108 8,500 19,000
<br />6372 WaterlIrri2ation/Sewer - - - - -
<br />6373 Gas Utilities 2,936 3,508 3,904 4,040 14,500
<br />6374 RefuselRecvclin2 450 633 502 650 650
<br />Total Utilities 10,242 11,435 11,514 13,190 34,150
<br />
<br />Utilities'
<br />
<br />Reoairs and Maintenance - Labor:
<br />6381 Buildin2 and Structure Renair - - - -
<br />6382 MachineIV and Eauioment Reoair . - - - -
<br />6383 Office Eouinment Reoair - - - - -
<br />6384 SCBA Renair . - - - -
<br />6386 Brake Renair - - - . -
<br />6387 Tire Mountin2 and Balancin2 - . - - -
<br />6388 Other Vehicle Reoair 8,722 16,906 24,609 16,000 20,000
<br />6389 Towin2 Services - - - - -
<br />Total Reoairs and Maintenance - Labor 8,722 16,906 24,609 16,000 20,000
<br />
<br />Reoairs and Maintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildin2s - - - - -
<br />6404 MachineIV and~Uioment - - - - -
<br />6405 Office and Data Processin2 Eouio - - - - 1,920
<br />Total Reoairs and Maintenance - Contracts - - . - 1,920
<br />
<br />6413 Office Enuioment - - - - -
<br />6415 Other Eouioment 601 860 255 - -
<br />6416 MachineIV - - - - -
<br />6417 Uniforms 190 - - - -
<br />Total Rentals 791 860 255 - -
<br />
<br />Rentals'
<br />
<br />6433 Refunds - - - - -
<br />6434 Gooher Feet Reimbursement - - - - -
<br />6435 Finance CharRes - - - - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - . - -
<br />
<br />Miscellaneous:
<br />
<br />.
<br />
<br />Dues, Subscriotions and Re2istration Fees:
<br />6451 IDues 1,190 1,301 1,956 1,600 1,600
<br />6452 I Subscriotions 317 104 - 250 250
<br />6453 IRegistration Fees - - - -
<br />Total Dues, Subscriot & Rei! Fees 1,507 1,405 1,956 1,850 1,850
<br />
<br />
<br />
<br />Contracted Services:
<br />6486 Contracted Communi School Pro
<br />6489 Other Contracted Services
<br />Total Contracted Services
<br />
<br />6491 IDonations - - - - -
<br />Total Donations - - . - -
<br />,::' ','. ,",' ' " ","'" "".' C;:::C',' .. .'.
<br />TOTAL SERVICES AND CHARGES 64,223 81,109 95,428 104,240 136,270
<br />
<br />Donations'
<br />
<br />TOTAL OPERATING EXPENDITURES
<br />
<br />
<br />.
<br />
<br />-130-
<br />
<br />Adopted December 21, 2006
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