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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />IEneineerine
<br />
<br />3011
<br />
<br />.
<br />
<br />GENERAL FUND 101 . Public Works
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />6371 Electric Utilities - - . -
<br />6372 WaterlIrrillationlSewer - - - - -
<br />6373 Gas Utilities . - -
<br />6374 Refuse/Recvclina - - .
<br />Total Utiliti.. - - . - .
<br />
<br />Utiliti.."
<br />
<br />enBlrs 3n 8IDtenance . Labor:
<br />6381 Buildin. and Structure Renair - - - . .
<br />6382 Machinerv and Eauinmeot Renair . . - -
<br />6383 Office Eauinment Renair - . - - .
<br />6386 Brake Repair - - - . -
<br />6387 Tire Mountina and Balancin. - - - - .
<br />6388 Other Vehicle Renair - 704 - - -
<br />6389 Towin" Services - - . . -
<br />Total Renairs and Maintenance - Labor - 704 - - -
<br />
<br />R dM"
<br />
<br />Renairs and Maintenance - Contracts:
<br />6401 Buildin.s . - - - -
<br />6402 Structures - Other Than Buildinas - - - - -
<br />6404 MachinelV and Eouinmont - - - - -
<br />6405 Office and Data Processin. EauTtl . . . - -
<br />Total Renairs and Maintenance - Contracts - - - - -
<br />
<br />6413 Office Eauipmeot - - . . -
<br />6415 Other Eauinmon! . . - .
<br />6416 Machinerv - . . -
<br />6417 Uniforms . 424 602 - -
<br />Total Rentals - 424 602 - -
<br />
<br />Rentals"
<br />
<br />6433 Refunds - - - . .
<br />6434 Gonher Feet Reimbursement . - - - -
<br />6435 Finance Char.es . - - -
<br />6439 Other Miscellaneous - . - - .
<br />Total Miscellaneous - - - . -
<br />
<br />Miscellaneous:
<br />
<br />.
<br />
<br />Dues, Subscrintions and Resristration Fees:
<br />6451 'IDues 512 1,232 745 2,500 2,500
<br />6452 lSubscrintions 547 1689 936 1,500 2,000
<br />6453 Re~istration Fees - . - -
<br />Total Dues, Subscript & Re. Fe.. 1,059 2921 1681 4,000 4,500
<br />
<br />
<br />65
<br />65
<br />
<br />55
<br />55
<br />
<br />158
<br />158
<br />
<br />
<br />6486 IContracted Communitv School Pro.rams - - - - .
<br />6488 I Street Maintenance Contract 90 - . . -
<br />6489 10ther Contracted SelVices . - - - -
<br />Total Contracted Services 90 - - - -
<br />
<br />Contracted Services:
<br />
<br />6491 -IDonations - - - - -
<br />Total Donations - - - - -
<br />":::":,:,:,:,:;:;"1":,:,:",,,,,,:,,:,:,:,:,:,,,,,,::,:,:,:,:,:,:",:,::":,:,:,:",:,,,:,,:,:,,:::,:,:,:,}::'::':':':""':"':"':':':':':"'::"":':':"':'",:,:,:: :::::::::;:::::::::::;:;:;:::;:::::::::::;:;:::: .... . . . ...... ....... .. . ....... . p. .. ;:::::;:::;:;:;:::::::::::::;:::::;:;:::::::::::
<br /> ........................ ........................ .:.:.:-;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. ::::::::
<br /> ........................ ........................
<br />.... ........................ ........ ........................ .... ........................
<br />........................ ........................ ........................
<br />........................ ........................ .......................
<br />TOTAL SERVICES AND CHARGES 10,308 27,981 43,258 45,850 89,100
<br />
<br />Donations.
<br />
<br />TOTAL OPERATING EXPENDITURES
<br />
<br />376,584
<br />
<br />432,504
<br />
<br />488,240
<br />
<br />.
<br />
<br />-178-
<br />
<br />Adopted December 21, 2006
<br />
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