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 IPlanning and Zoning 1911 I I 1995 I Actual II 1994 Actual 1993 Actual Utilities: 4381 Electric Utilities - - - - - 4382 WaterlIrrigationlSewer - - - - - 4383 Gas Utilities - - - - - 4384 Refuse/Recycling - - - . - Total Utilities - - - . - Repairs and Maintenance - Labor: 4391 Building and Structure Reoair - - - - - 4392 Machinery and Eouioment Repair - - - - - 4393 Office Eauipment Repair - - . - - 4396 Brake Repair - - - - . 4397 Tire Mounting and Balancing - - - - - 4398 Other Vehicle Repair - 27 - - 4399 Towinl!' Services - - - - - Total Repairs and Maintenance - Labor - - 27 - - Repairs and Maintenance - Contracts: 4401 Buildings - - - - - 4402 Structures - Other Than Buildinl!'s 4404 Machinery and Equipment - - - - . 4405 Office and Data Processing Equipment - - - - - Total Reoairs and Maintenance - Contracts - - - . . Rentals: 4413 Office Equipment - - - - - 4415 Other Equipment - - - - - 4416 Machinery - - - - - 4417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 4433 Refunds - - - - - 4434 Gooher Feet Reimbursement - - - - - 4435 Finance Charges - - - - - 4439 Other Miscellaneous - - - - - Total Miscellaneous - . - - - Dues, Subscrintions and Registration Fees: 4451 Dues 102 152 197 110 120 4452 Subscriotions 124 58 84 45 125 4453 Ree:istration Fees . - - - - Total Dues, Subscript & Reg Fees 226 210 281 155 245 Contracted Services: 4486 IContracted Communi tv School Proe:rams - - - - - 4489 TOther Contracted Services - - - - - Total Contracted Services - - - - - November, 1996 \a~