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I <br />I <br />! <br />I <br /> <br />Ci~ of Ramsey I996 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGItT UTILITY FUND 603 - Expenditures <br /> <br /> 1991 <br />Actual <br /> <br /> 1992 <br />Actual <br /> <br />I I 1993 <br /> Actual <br /> <br />IStreet Light Utility FUND 603 <br /> <br /> ^~o~t~ I I <br /> Proposed <br /> <br />Insurance: <br /> <br />43361 General Liability lnsuran~ <br />43362 Property Insurance <br />43363 Vehicle Insurance <br /> Total Insurance <br /> <br />1 <br />I <br /> <br />Utilities: r <br /> <br />43381 Electric Utilities L 681 5,403 7,447 9,000 d 15,500 <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disposal <br />43387 Sewer Service (MWCC) <br /> Total Utilities ~ 681 5,403 7,447 9,000 15,500 <br /> <br />I <br />I <br />I <br />I <br /> <br />3airs and Maintenance - Labor:: <br /> <br />43391 Buildin$ and Structure R}pair <br />43392 Machinery and Eq p n} pui me Re air <br />43393 Office Equipment Repair <br />43396 Brake Repair <br />43397 Tire Mounting and Balan!jn$ <br />43398 Other Vehicle Repair <br />43399 Towin~ Services <br />Total Repairs and Maintenance- ~abor <br /> <br />Re 3airs and Maintenance - Contr&ts: <br /> <br />43401 Buildinl~s ~ <br />43404 Machinery andEquipme~ <br />43405 Office and Data Processin~ Equip <br />Total Repairs and Maintenanc~- Contracts <br /> <br />Rentals: <br /> <br />¢3413 [Office Equipment <br />43415 IOther Equipment <br />43416 IMachincry <br />43417 [Uniforms <br /> Total Rentals <br /> <br />II <br /> <br />I <br /> <br />II <br /> <br />Miscellaneous: <br /> <br />43433 Refunds <br />43434 Gopher Feet Reimbursem~nt <br />43435 Finance Char$cs <br />,43439 Other Miscellaneous <br /> Total Miscellaneous <br /> <br />Dues ~bscriptions and Registrat{onFees: <br /> <br />,43451 Dues i <br />!43452 Subscriptions ~ <br />143453 Rel~istration Fees ,~ . <br /> Total Dues~ Subscriptions & R/~I~ F..ees <br /> <br />Books and Pamphlets: <br />43471 IBooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br />43480 <br />43489 [Other Contracted Service~ <br /> Tota Contracted Serv ces <br /> <br />372 800 7,000 <br /> <br />Proposed 12/12/95 <br /> <br /> <br />