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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 />IAnimal Control <br /> <br />270 I <br /> <br />. <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />Utilities' <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrriaationlSewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recvcline - - - - - <br />Total Utilities - - - - - <br /> <br />Reoairs and Maintenance - Labor: <br />6381 Buildill" and Structure Reoair - - - - - <br />6382 MachineIV and Equinment Renair - - - - - <br />6383 Office Eouinment Renair - - - - - <br />6384 SCBA Renair - - - - - <br />6386 Brake Renair - - - - <br />6387 Tire Mountim, and Balancine - - - - - <br />6388 Other Vehicle Repair - - - - - <br />6389 Towine Services - - - - - <br />Total Repairs and Maintenance - Labor - - - - - <br /> <br />ReDairs and Maintenance - Contracts: <br />6401 BnildhulS - - - - - <br />6402 Structures - Other Than Buildines - - - - - <br />6404 MachineIV and Eouinment - - - - <br />6405 Office and Data Processine Eouin - - - - - <br />Totat Renairs and Maintenance - Contracts - - - - - <br /> <br />6413 Office Eouinment - - . - - <br />6415 Other-PlIuinment - - - - - <br />6416 MachineIV - - - - - <br />6417 Uniforms - - . - - <br />Total Rentals - - - - - <br /> <br />Rentals: <br /> <br />6433 Refunds - . - - - <br />6434 Gopher Feet Reimbursement 21 - - - - <br />6435 Finance Charees - . - - <br />6439 Other Miscellaneous - . - - - <br />Total Miscellaneous 21 - - - - <br /> <br />Miscellaneous: <br /> <br />. <br /> <br />Dues, Subscrintions and Rel!islration Fees: <br />6451 I Dues - - - - - <br />6452 I Subscrintions - - - - - <br />6453 I Reeistration Fees - - - - - <br />Total Dues, Subscriot & Rea Fees - . . - - <br /> <br /> <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro ams <br />6489 Other Contracted Services <br />Total Contracted Services <br /> <br /> <br />6491 IDonations - - - - - <br />Total Donations - - - - - <br />',>, ~ L; I'" ,,/: '> ' I.' ,c 7,' > ,', ' <br />TOTAL SERVICES AND CHARGES 4,181 6,466 11,089 7,000 8,500 <br /> <br />Donations: <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />. <br /> <br />-158- <br /> <br />Adopted December 21, 2006 <br />