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<br />City of Ramsey 2007 Adopted General Fund Bndget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101- Public Works <br /> <br />ISnow and Ice Removal <br /> <br />3121 <br /> <br />. <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />Utilities' <br /> <br />6371 Electric Utilities - - - - - <br />6372 WaterlIrril!ation/Sewer - - - - <br />6373 Gas Utilities - - - - <br />6374 RefuselReevclilU! - - - - - <br />Total Utilities - - - - - <br /> <br />Reosirs and Maintenance - Labor: <br />6381 Buildina and Structure Reoair - - - - <br />6382 Machine~ and F.nuinment Reoair - - - - - <br />6383 Office Eouioment Reoair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mountin<< and Balancing - - - - - <br />6388 Other VelUcle Reoair 1,803 199 1,477 4,000 4000 <br />6389 Towiru! Services - - - - <br />Total Renairs and Maintenance - Labor 1,803 199 1,477 4,000 4,000 <br /> <br />Renairs and Maintenance - Contracts: <br />6401 Buildinas - - - - - <br />6402 Structures - Other Than Buildinl!s - - - - - <br />6404 Machioerv and Eauioment - - - - - <br />6405 Office and Data Processing Bouio - - - - - <br />Total ReDairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office EouiDment - - - - - <br />6415 Other F.nuinment - - - - - <br />6416 Machine~ - - - - - <br />6417 Unifonns - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous. <br /> <br />6433 Refunds - - - - - <br />6434 GODher Feet Reimbursement - - - - - <br />6435 Finance Chames - - - - <br />6439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - <br /> <br />. <br /> <br />Dues, Subscrintions and Rep'istration Fees: <br />6451 IDues - - - - <br />6452 ISubscriotions - - - - - <br />6453 IRe.,istration Fees - - - - - <br />Total Dues, SubscriDt & Re. Fees - - - - - <br /> <br />Books and Pam blets: <br />6471 Books and Pam blets <br />Total Books and Pam blets <br /> <br /> <br />Contracted Services: <br /> <br />6486 Contracted Communitv Scbool Programs - - - - - <br />6488 I Street Maintenance Contract - - - - - <br />6489 IOther Contracted Services 888 1257 907 18400 1,000 <br />Total Contracted Services 888 1,257 907 18,400 1,000 <br /> <br />Donations: <br /> <br />6491 Donations - - - - - <br />Total Donations - - - - - <br /> :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:::;:::;:;:::;:::;:;:;:;:;:;:;:;:;:;:;=;:;:;:;:;:;:::::;:;:::::;:;:::::::;:;:;:;:;:;:;:;:;:;:;:;:;:;:::;:;:;:;:;:::;:::;::: .. ......... ....... .. .... ..... :::::::::::::::::::::;:;:;:;:::;:::;:::::;:;:;:: ....................... ........................ <br /> ........................ <br /> ........................ :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:: ........................ ........................ <br />........... ........................ .... .... .... ....................... ........ ........................ <br />........................ ............................................... ........................ <br />........................ ........................ <br />TOTAL SERVICES AND CHARGES 5,586 4,507 5,429 26,400 9,400 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />101,598 <br /> <br />81,209 <br /> <br />120,293 <br /> <br />202,289 <br /> <br />181,478 <br /> <br />. <br /> <br />-196- <br /> <br />Adopted December 21, 2006 <br />