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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 />ICommunity Orientinll Policinll <br /> <br />280 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 />II <br /> <br />2007 <br />Adopted <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />Utilities: <br /> <br />6371 Electric Utilities . . . . - <br />6372 WaterlIrrigationlSewer - - - - . <br />6373 Gas Utilities - - - - - <br />6374 RefuselRecvcling - - . - - <br />Total Utilities - - - - - <br /> <br />Repairs and Maintenance - Labor: <br />6381 Building and Structure Repair - - - - . <br />6382 Machinerv and Eouipment Renair - - - . - <br />6383 Office Eaufr;ment Renair - - - - - <br />6384 SCBA Renair . - - - <br />6386 Brake Reuair . - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other Vehicle Repair . - - - - <br />6389 Towing Services - - - - . <br />Total Renairs and Maintenance - Labor - - - . - <br /> <br />Repairs and Maintenance - Contracts: <br />6401 Buildings . - - - - <br />6402 Structures - Other Than Buildings - - - - - <br />6404 Machinerv and Equipment - - - - - <br />6405 Office and Data Processing Eauin - - - - - <br />Total Repairs and Maintenance. Contracts - - - - - <br /> <br />6413 OfficeEOuipment - - - - - <br />6415 Other Eouioment - - - - - <br />6416 Machinerv . - - - - <br />6417 Uniforms - - . - - <br />Total Rentats - - . - - <br /> <br />Rentals: <br /> <br />6433 Refunds - - - - - <br />6434 Gonber Feet Reimbursement - - - - - <br />6435 Finance Charges - - . - - <br />6439 Other Miscellaneous . - - - . <br />Total Miscellaneous - - - - - <br /> <br />Miscellaneous: <br /> <br />. <br /> <br />Dues, Subscrintions and Re2istration Fees: <br />6451 IDues 110 94 190 150 150 <br />6452 I Subscriptions - - - - - <br />6453 IReeistration Fees - - - . - <br />Total Dues, Subscript & Reg Fees 110 94 190 150 150 <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 />',;",'.' i:.,'","',".' , ? , " ,.,.' , .,,',. <br />TOTAL SERVICES AND CHARGES 1,413 2,195 2,808 4,300 6,813 <br /> <br />Donations. <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />. <br /> <br />-164- <br /> <br />Adopted December 21, 2006 <br />