General Fund Budget for Fiscal Year 1997

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IL~al Services 1611 1995 Actual I I I I 1994 Actual 1993 Actual Utilities: 4381 Electric Utilities - - - - - 4382 WaterlIrrie:ation/Sewer - - - - - 4383 Gas Utilities - - - - - 4384 Refuse/Recycline: - - - - - Total Utilities - - - - - Repairs and Maintenance - Labor: 4391 Buildin.. and Structure Reoair - - - - - 4392 Machinerv and Eouipment Reoair - - - - - 4393 Office Eauipment Repair - - - - - 4396 Brake Repair - - - - - 4397 Tire Mounting and Balancine: - - - - - 4398 Other Vehicle Repair - - - - - 4399 Towinl! Services - - - - - Total Repairs and Maintenance - Labor - - - - - Repairs and Maintenance - Contracts: 4401 Buildine:s - - - I - - 4402 Structures - Other Than Buildine:s 4404 Machinery and Equipment - - - - - 4405 Office and Data Processine: Eouioment - - - - - Total Renairs and Maintenance - Contracts - - - - - Rentals: 4413 Office Eauipment - - - - - 4415 Other Eauipment - - - - - 4416 Machinery - - - - - 4417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 4433 Refunds - - - - - 4434 Goo her Feet Reimbursement - - - - - 4435 Finance Chare:es - - - - - 4439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - D S ues. ubscrintions and Registration Fees: 4451 Dues - - - - - 4452 Subscriptions - - - - - 4453 Ree:istration Fees - - - - - Total Dues, Subscript & ReI!: Fees - - - - - Contracted Services: 4486 IContracted Communitv School Proe:rams - - - - - 4489 TOther Contracted Services - - - - - Total Contracted Services - - - - - November, 1996 1':>\