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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />I2OO5l
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<br />2007
<br />Adopted
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<br />;.
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<br />IpUBLIC WORKS
<br />I2OO3l
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<br />301.312
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<br />2006
<br />Adopted
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<br />I I
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<br />Utilities:
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<br />6371 Electric Utilities 6,454 7,468 9,065 12,000 12,000
<br />6372 Water/Irrigation 374 574 404 1,200 1,200
<br />6373 Gas Utilities 9,044 8,783 11,963 16,000 16,000
<br />6374 Refuse!Recvcling 1,474 1,485 1,476 1,800 2,500
<br />Total Utilities 17,346 18,310 22,908 31,000 31,700
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<br />dM. t
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<br />eoalrs an am enance- a or:
<br />6381 Buildine: and Structure Reoair 1,150 1,686 3,196 3,000 4,000
<br />6382 Machinerv and Equinment Renair 120 700 70 2,000 1,000
<br />6383 Office Eauinment Renair - - - - -
<br />6384 SCBA-Renairs - - - - -
<br />6386 Brake Renair - - - - -
<br />6387 Tire Mounting and Balancine: 230 265 23 400 400
<br />6388 Other Vehicle Repair 2,857 3,052 2,864 6,000 6,000
<br />6389 Towing Services - - - - -
<br />Total Reoairs and Maintenance - Labor 4,357 5,703 6,154 11,400 11,400
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<br />Reoairs and Maintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildine:s - - - - -
<br />6404 Machinerv and Equinment 434 130 738 1,200 1,200
<br />6405 Office and Data Processing Equip - - - - -
<br />Total Reoairs and Maintenance - Contracts 434 130 738 1,200 1,200
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<br />Rentals:
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<br />6413 Office Eauipment - - - - -
<br />6415 Other Eauipment 3,523 4,189 3,319 4,500 2,700
<br />6416 Machinerv - 1,000 - 1,000 4,000
<br />6417 Uniforms 3,299 3,755 4,280 4,700 4,700
<br />Total Rentals 6,822 8,944 7,599 10,200 11,400
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<br />Miscellaneous:
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<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges - - 1 - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - 1 - -
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<br />Dues, Subscriotions and Ree:istration Fees:
<br />6451 Dues 1,543 2,052 1,770 3,700 3,700
<br />6452 Subscriptions 547 1,689 936 1,500 2,000
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscriot & Reg Fees 2,090 3,741 2,706 5,200 5,700
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<br />Contracted Services:
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<br />6486 Contracted Community School Programs - - - - -
<br />6488 Street Maintenance Contract 166,624 164,576 - 400,000 400,000
<br />6489 Other Contracted Services 888 1,257 290,218 18,400 1,000
<br />Total Contracted Services 167,512 165,833 290,218 418,400 401,000
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<br />6491 I Donations - - - - -
<br />Total Donations - - - - -
<br />.,........... ........................ ......................... ..................................h. ............... .. ..... .................- .. ...... .................. ,. ..... ..... .............. ......... ...............
<br />Total Services aod Charges 231,248 254,739 399,344 553,350 582,950
<br />............. ........................................................................ ................ ..................... ..... ..................... ..... ..................... ..... .......................... ..... ..........................
<br />TOTAL OPERATING EXPENDITURES 923,150 1,031,145 1,312,903 1,621,483 1,654,957
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<br />-172-
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<br />Adopted December 21, 2006
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