|
<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />IStreet Maintenance
<br />
<br />3111
<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 />6371 Electric Utilities 6,454 7468 9,065 12,000 12,000
<br />6372 Water/Irrll!ationlSewer 374 574 404 1,200 1,200
<br />6373 Gas Utilities 9,044 8,783 11,963 16000 16,000
<br />6374 RefuseIRecvcliAA 1,474 1,485 1,476 1,800 2500
<br />Total Utilities 17346 18,310 22,908 31,000 31,700
<br />
<br />Utilities"
<br />
<br />ReD81rs an 810tenance - a or:
<br />6381 Buildino and Structure Reoair 1150 1686 3,196 3,000 4,000
<br />6382 Machinerv and Eouioment Reoair 120 700 70 2,000 1000
<br />6383 OfficeECuioment Reoair - - - -
<br />6386 Brake Reoair - - - - -
<br />6387 Tire Mouotirnz and Balancino 230 265 23 400 400
<br />6388 Other Vehicle Reoair 1,054 2,149 1,387 2,000 2,000
<br />6389 Towim~. Services - - -
<br />Total Renairs and Maintenance - Labor 2,554 4,799 4,677 7,400 7,400
<br />
<br />dM" L b
<br />
<br />Renairs and Maintenance - Contracts:
<br />6401 Buildin.s - - - - -
<br />6402 Structures - Other Than Buildinos - - - - -
<br />6404 Machinerv and Eouioment 434 130 738 1,200 1,200
<br />6405 Office and Data Processioo Eouio - - - -
<br />Total ReDairs and Maintenance - Contracts 434 130 738 1200 1,200
<br />
<br />6413 Office Enuinment - - - - -
<br />6415 Other Enuinment 3,523 4,189 3,319 4,500 2,700
<br />6416 Machine~ - 1,000 - 1,000 4,000
<br />6417 Uniforms 3,299 3,331 3677 4,700 4700
<br />Total Rentals 6,822 8,519 6997 10,200 11400
<br />
<br />Rentals:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gooher Feet Reimbursement - - - - -
<br />6435 Finance ChaT.es - - 1 - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - 1 - -
<br />
<br />Miscellaneous.
<br />
<br />.
<br />
<br />Dues, Subscrintions and Ree:istration Fees:
<br />6451 IDues 1,031 820 1,025 1,200 1,200
<br />6452 Subscriotions - - - - -
<br />6453 Reaistration Fees - - - - -
<br />Total Dues, SubscriDt & Rel! Fees 1,031 820 1,025 1200 1,200
<br />
<br />Books and Pam h1ets:
<br />6471 Books and Pam hlets
<br />Total Books and Pam hlets
<br />
<br />
<br />6486 IContracted Community School Proarams - - - -
<br />6488 I Street Maintenance Contract 166,534 164,576 - 400,000 400,000
<br />6489 I Other Contracted Services - - 289312 - -
<br />Total Contracted Services 166,534 164,576 289,312 400,000 400,000
<br />
<br />Contracted Services.
<br />
<br />6491 IDonations - - - - -
<br />Total Donations - - - - -
<br /> . .... ... ..... .... .......... .... ........ .. .. ... . . . . .. .. . .. . . ... . . . . . .. ... ... . ...;.........;.;.;.;...;.........;.;...;........
<br /> ........................ ................................................ ........................ .......................
<br /> :::;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;:;:::::::::::::::::::::;::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ........................ ................................................ ........................
<br /> ........................ ......... ........................ .... .... ....................... .... ........................
<br />........... ................................................ ........................ ........................ ........................ ........................
<br />........................ ........................ ....................... ..........-.............
<br />TOTAL SERVICES AND CHARGES 215,354 222 251 350 657 481,100 484,450
<br />
<br />Donations:
<br />
<br />TOTAL OPERATING EXPENDITURES
<br />
<br />540,315
<br />
<br />573,352
<br />
<br />760,106
<br />
<br />.
<br />
<br />-186-
<br />
<br />Adopted December 21, 2006
<br />
|