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City of Ramsey <br /> <br />2002 Proposed General Fund Bridget <br /> <br />Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 892 1 <br /> <br />Actual Actual Actual Adopted Proposed <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Wate]'/hTigatioo <br />(5373 Gas Utilities <br />6374 Refuse/Recycling <br /> Total Utilities <br /> <br />Repairs and Maintenaace - Labor: <br /> <br />6381 IBuilding and Structure Repair ' <br />6382 .Machinery and Equipment Repair <br />6386 Office Eqnipment Repair I. <br />6386 !Brake Repair <br />6387 Tire Mounting and B.alancmg <br />6388 Other Vehicle Repair <br />6389 Towing Services <br /> Total Repairs and Maintenance - Labor <br /> <br />Repairs and Maiuteuance - Contracts: <br /> <br />6401 Buildings <br />6402 Structures - Other Thm~ Buikiiogs <br />6404 Machinery and E. quip.ment <br />6405 Office and Data .Pl~ocessing Equip <br /> Total Repairs and Maiotenance - Contracts · <br /> <br />Rentnls: <br /> <br />[6413 Office Equipment <br />6415 Other Equipment <br />6416 Machinery <br />'6417 Unilbrms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />~6433 Refunds <br />6434 Gop!~er Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous <br /> Total Miscellaneoos <br /> <br />Dues, Subscriptions and Registration Fees: <br />64} 1 Dues <br />6452 Snbscriptions <br />6453 Registration Fees <br /> Total Dues, Subscript & Reg Fees <br /> <br />Books and Pampldets: <br />6471 ] Books and Pamphlets <br /> Tota Booksam Pamphlets <br /> <br />F <br /> <br />Contracted Services: <br /> <br />6489 IOther Contracted Services 101,745 100,268 <br />Total Coutracted Services 101,745 100,268 <br /> <br />P~ioposed - November 27, 2001 -47- <br /> <br /> <br />