|
<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />IRECAP ALL SUB-FUNCTIONS
<br />
<br />2004
<br />Actual
<br />
<br />I I
<br />
<br />2005
<br />Actual
<br />
<br />
<br />
<br />.
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 60,001 72 274 60,962 87,700 141,000
<br />6372 WaterlIrrigation 2,486 14,886 14,898 17,120 17,500
<br />6373 Gas Utilities 28,493 29,257 33,570 44,540 85,000
<br />6374 Refuse/Recvcling 4,721 5,827 6,022 7,550 8,650
<br />Total Utilities 95,701 122,244 115,451 156,910 252,150
<br />
<br />R
<br />
<br />dM'
<br />
<br />Lb
<br />
<br />epalrs an amtenance - a or:
<br />6381 Buildine and Structure Reoair 2,872 12,169 19,916 14,700 15,000
<br />6382 Machinerv and Eauipment Repair 7,010 15,589 9,024 21,000 24,000
<br />6383 Office Eauipment Repair 110 190 - 700 700
<br />6384 SCBA-Repairs - - - - -
<br />6386 Brake Reoair 3,214 2,245 890 4,000 4,000
<br />6387 Tire Mounting and Balancing 1,175 1,083 196 1,200 1,200
<br />6388 Other Vehicle Reoair 18,009 31,412 35,971 33,900 37,000
<br />6389 Towing Services 224 489 250 700 700
<br />Total Reoairs and Maintenance - Labor 32,614 63,177 66,247 76,200 82,600
<br />
<br />R
<br />
<br />dM'
<br />
<br />C
<br />
<br />epalrs an amtenance - ontracts:
<br />6401 Bui1dines - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and Eauipment 10,450 10,710 9,802 8,325 1,200
<br />6405 Office and Data Processing Eauip 128,610 112,717 133,783 169,130 186,940
<br />Total Reoairs and Maintenance -Contracts 139,060 123,426 143,585 177,455 188,140
<br />
<br />Rentals:
<br />
<br />6413 Office Eouioment 2,804 3,184 1,967 8,500 9,000
<br />6415 Other Eouioment 28,844 28,118 34,626 40,840 41,540
<br />6416 Machinerv 1,196 1,426 91 2,800 5,800
<br />6417 Unifonns 7,348 7,528 9,924 9,750 10,950
<br />Total Rentals 40,192 40,256 46,608 61,890 67,290
<br />
<br />.
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds - . - - - -
<br />6434 Gooher Feet Reimbursement 21 - - - -
<br />6435 Finance Charges - - 1 - -
<br />6439 Other Miscellaneous 1,192 - 15,706 2,000 2,000
<br />Total Miscellaneous 1,213 - 15,707 2,000 2,000
<br />
<br />Dues, Subscriptions an ee;lstration ees:
<br />6451 Dues 56,457 55,281 61,413 65,470 70,414
<br />6452 Subscriptions 1,734 2,882 3,302 4,650 5,150
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscriot & ReI! Fees 58,191 58,164 64,715 70,120 75,564
<br />
<br />dR ' F
<br />
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Communitv School Programs 25,200 28,678 30,065 31,575 32,544
<br />6488 Street Maintenance Contract 166,624 164,576 - 400,000 400,000
<br />6489 Other Contracted Services 143,984 130,302 558,155 225,847 231,945
<br />Total Contracted Services 335,808 323,556 588,220 657,422 664,489
<br />
<br />6491 Donations
<br />Total Donations
<br />.............................................. .......................... ..............-...........
<br />Total Services and Char es
<br />
<br />............. ........................................................................................
<br />
<br />..... .................. .. ..... .......-........ ......
<br />1,196,169 1,270,406 1,777,893
<br />......................................................,- ............................
<br />5,442,093 6,232,934 7,541,667
<br />
<br />2,045,875
<br />"... ....................... ...
<br />8,796,285
<br />
<br />..........
<br />2,319,593
<br />........................
<br />9,346,475
<br />
<br />TOTAL OPERATING EXPENDITURES
<br />
<br />-30-
<br />
<br />Adopted December 21,2006
<br />
|