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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />2007
<br />Adopted
<br />
<br />~
<br />
<br />IGENERAL GOVERNMENT
<br />
<br />111-195
<br />
<br />GENERAL FUND 101
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 15,849 17,998 16,746 21,000 75,000
<br />6372 WaterlIrrigation - - - - -
<br />6373 Gas Utilities 12,817 13,183 13,447 20,000 50,000
<br />6374 Refuse/Recvcling 1,323 2140 2,873 3,500 3,500
<br />Total Utilities 29,989 33,321 33,066 44,500 128,500
<br />
<br />Renairs and Maintenance - Labor:
<br />6381 Building and Structure ReD air 600 1,246 898 1,000 1,000
<br />6382 Machinery and Equipment ReDair 1,003 1,263 1,243 1,500 1,500
<br />6383 Office Equipment Repair 110 - - - -
<br />6384 SCBA-Repairs
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Repair 351 96 288 400 500
<br />6389 Towing Services - - - - -
<br />Total Reoairs and Maintenance - Labor 2,064 2,605 2,429 2,900 3,000
<br />
<br />Reoairs and Maintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildine:s - - - - -
<br />6404 Machinery and Equipment 9,627 10,579 9,064 7,125 -
<br />6405 Office and Data Processing EquiD 125,616 107,965 133,194 162,800 178,190
<br />Total Reoairs and Maintenance - Contracts 135,243 118,544 142,258 169,925 178,190
<br />
<br />Rentals:
<br />6413 Office E ui ment
<br />6415 Other E ui ment 3,077 3,468 4,223 3,000 3,000
<br />6416 Machine
<br />6417 Uniforms 931 125 180 750 750
<br />Total Rentals 4,008 3,593 4,403 3,750 3,750
<br />
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 GODher Feet Reimbursement - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous - - - - -
<br />Total Miscellaneous - - - - -
<br />
<br />S b
<br />
<br />R'
<br />
<br />F
<br />
<br />Dues, u scriotions and eglstration ees:
<br />6451 Dues 51,969 49,205 54,288 55,675 59,804
<br />6452 Subscriptions 659 980 2,160 2,500 2,500
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscriot & ReI!: Fees 52,628 50,185 56,448 58,175 62,304
<br />
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Community School Programs - - - - -
<br />6488 Street Maintenance Contract - - - - -
<br />6489 Other Contracted Services 93,891 96,189 140,475 133,870 156,960
<br />Total Contracted Services 93,891 96,189 140,475 133,870 156,960
<br />
<br />6491 Donations
<br />Total Donations
<br />........... ................ .... ..................... ................. .. .................. .. .............. ........
<br />Total Services and Char es 662,529 659,545
<br />............. ........................................................................................ ..... ............................. .....................
<br />TOTAL OPERATING EXPENDITURES 1,865,406 2,027,061
<br />
<br />831,498 847,160 1,051,577
<br />. ..... ......................................................... ..........................
<br />2,359,595 2,514,898 2,693,85
<br />
<br />
<br />-38-
<br />
<br />Adopted December 21,2006
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