Laserfiche WebLink
<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />2005 <br />Actual <br /> <br /> <br />250 I <br /> <br />. <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I Civil Defense <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />Utilities' <br /> <br />6371 Electric Utilities 1,050 996 1,086 1,400 2,000 <br />6372 WaterlIrrieation/Sewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuselRecvcling - - - - - <br />Total Utilities 1,050 996 1,086 1,400 2,000 <br /> <br />Reoairs and Maiotenance - Labor: <br />6381 Buildina and Structure Reoair - - - - - <br />6382 Machinerv and Eouioment Rooair 4,581 6,407 2,209 6,500 6,500 <br />6383 Office Eouioment Rooair - - - - - <br />6384 SCBA Reoair - - - - - <br />6386 Brake Rooair - - - - - <br />6387 Tire Mountine and Balancine - - - - - <br />6388 Other Vebicle Reoair . - - - - <br />6389 Towine Services - - - - - <br />Total Renairs and Maintenance - Labor 4,581 6,407 2,209 6,500 6,500 <br /> <br />Reoairs and Maintenance - Contracts: <br />6401 BuildiDas - - - - - <br />6402 Structures - Other Than Buildines - . - - - <br />6404 Machinerv and Eouioment 389 - - - - <br />6405 Office and Data Processin2 Eauin - - - - - <br />Total Reoairs and Maintenance - Contracts 389 - - - <br /> <br />6413 Office Eauioment - - - - - <br />6415 Other Enuinment - . - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - - - - <br />Total Rentals . - - - - <br /> <br />Rentals: <br /> <br />6433 Refunds - - - - - <br />6434 Gooher Feet Reimbursement - - - - - <br />6435 Finance Char2es - - - - - <br />6439 Other Miscellaneous - - - - . <br />Totat Miscellaneous - - - - - <br /> <br />Miscellaneous' <br /> <br />. <br /> <br />Dues, Subscriotions and Rel!istration Fees: <br />6451 IDues - - - - - <br />6452 ISubscrintions - - - - - <br />6453 IRelristration Fees - - - - - <br />Total Dues, Subscriot & Ree Fees - - - - - <br /> <br /> <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro ams <br />6489 Other Contracted Services <br />Totat Contracted Services <br /> <br /> <br />6491 IDonations - - - - - <br />Total Donations - - - - - <br />.'. L ."", ',' .." , '.,,' '> ..,,T ,...1 " ",', <br />TOTAL SERVICES AND CHARGES 6,967 8,206 4,018 9,100 9,820 <br /> <br />Donations. <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />. <br /> <br />-146- <br /> <br />Adopted December 21,2006 <br />