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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 />ITraffic Engineering
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />
<br />260 I
<br />
<br />.
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />6371 Electric Utilities 8,829 7,651 7,946 13,000 13,000
<br />6372 Waterllrril!BtionlSewer . - . . .
<br />6373 Gas Utilities . - - - .
<br />6374 Refuse/Recvc1in2 - - . - .
<br />Total Utitities 8,829 7,651 7,946 13,000 13,000
<br />
<br />Utilities:
<br />
<br />Reoairs and Maintenance - Labor:
<br />6381 Buildirnz and Structure :Renair . . 1,062 . .
<br />6382 Machinerv and Eouiument Reuair 839 5,226 3,443 6,000 10,000
<br />6383 Office Eouinment Renair - . . . .
<br />6384 SCBA Renair . . . . .
<br />6386 Brake Rooair . . - - -
<br />6387 Tire Mountin2 and Balancin2 - . - - -
<br />6388 Otber Vehicle Renair - . - . .
<br />6389 Towin2 Services . - - . -
<br />Total Repairs and Maintenance - Labor 839 5,226 4,505 6,000 10,000
<br />
<br />ReDairs and Maintenance - Contracts:
<br />6401 Buildin2S - . - - .
<br />6402 Structures - Otber Than BuiIdin2s . - . . -
<br />6404 Machinery and Eouinment - - . - -
<br />6405 Office and Data Processin2 Eouin - - . - .
<br />Total ReDairs and Maintenance - Contracts - - - - -
<br />
<br />6413 Office Eouiument - - - - -
<br />6415 Otber Eauinment - - - - -
<br />64:16 Machinerv - - . . -
<br />6417 Uniforms . . . - -
<br />Total Rentals - - . - -
<br />
<br />Rentals'
<br />
<br />6433 Refunds . - - - -
<br />6434 Gonher Feet Reimbursement - - - .
<br />6435 Finance Char2es - - - - -
<br />6439 Other Miscellaneous - - . -
<br />Total Miscellaneous . . - - -
<br />
<br />Miscellaneous:
<br />
<br />.
<br />
<br />Dues, Subscrintions and Re2istration Fees:
<br />6451 IDues - . - - .
<br />6452 ISubscrlntions . - - - -
<br />6453 I Relristration Fees . . . . -
<br />Total Dues, Subscript & Re2 Fees - . - - -
<br />
<br />
<br />
<br />Contracted Services:
<br />6486 Contracted Communi School Pro
<br />6489 Other Contracted Services
<br />Total Contracted Services
<br />
<br />6491 I Donations - - - - -
<br />Total Donations . - . .
<br />,< """" c,' ":, I' 1,/" ',,",,,' ',', ",<:;..'...' , .,' ..,.".,,' ,',"
<br />TOTAL SERVICES AND CHARGES 11,626 15,791 16,873 25,500 30,550
<br />
<br />Donations:
<br />
<br />TOTAL OPERATING EXPENDITURES
<br />
<br />50,953
<br />
<br />
<br />.
<br />
<br />-152-
<br />
<br />Adopted December 21,2006
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