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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 - Public Safety <br /> <br />I Buildin~ Inspection <br /> <br />2005 <br />Actual <br /> <br /> <br />240 I <br /> <br />. <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />6371 Electric Utilities - - - - - <br />6372 Water!IrriQationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuselRecvclinQ - - - - - <br />Total Utilities - - - - - <br /> <br />Utilities' <br /> <br />Renairs and Maintenance - Labor: <br />6381 Building and Structure Reooir - - - - . <br />6382 Machinery and Eouinment Renair - - - - - <br />6383 Office Eauioment Reooir - - - - - <br />6384 SCBA Reooir - - - - - <br />6386 Brake Reooir - - - - - <br />6387 Tire Mounting and BaIancinQ - - - - - <br />6388 Other Vehicle Renoir 508 1,413 - - - <br />6389 Towing Services - - - - - <br />Total Renairs and Maintenance - Labor 508 1,413 - - - <br /> <br />Reoairs and Mamtenance - ontracts: <br />6401 BuildinQS - - - - - <br />6402 Structures - Other Than BuildinQS - . - - - <br />6404 Machinetv and Eouioment - - - - - <br />6405 Office and Data Processin. EnUio - - - - - <br />Totat Reoairs and Maintenance - Contracts - - - - - <br /> <br />C <br /> <br />6413 Office Eauioment - - - - - <br />6415 Other EQuioment - - - . - <br />6416 Machinery - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Rentals: <br /> <br />6433 Refunds - - - - - <br />6434 Gooher Feet Reimbursement - - - - - <br />6435 Finance CharQes - - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Miscellaneous' <br /> <br />. <br /> <br />Dues, Subscrintions and ReQistration Fees: <br />6451 TDues 315 330 840 1,000 1,000 <br />6452 I Subscriptions 67 . - - - <br />6453 I ReQistration Fees - - - - - <br />Total Dues, Subscriot & Re9 Fees 382 330 840 1,000 1,000 <br /> <br /> <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro <br />6489 Other Contracted Services <br />Totat Contracted Services <br /> <br />6491 TDonations - - - - . <br />Total Donations - - - - - <br />" " ~ 0,""" nt, ."..""ii ii' i"" <br />TOTAL SERVICES AND CHARGES 47,021 14,842 14,797 37,950 21,060 <br /> <br />Donations. <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />. <br /> <br />-138- <br /> <br />Adopted December 21, 2006 <br />