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 IData Processing 1921 II 1994 Actual I I 1995 I Actual 1993 Actual Utilities: 4381 Electric Utilities - - - - - 4382 Water/Irri~ationlSewer - - - - - 4383 Gas Utilities - - - - - 4384 Refuse/Recycling - - - - - Total Utilities - - - - - R dM" L b enalrs an amtenance - a or: 4391 Building and Structure Renair - - - - - 4392 Machinerv and Eauipment Repair - - - - - 4393 Office Equipment Reoair 100 416 90 1,000 2,000 4396 Brake Repair - - - - - 4397 Tire Mountin~ and Balancing - - - - - 4398 Other Vehicle Reoair - - - - - 4399 Towing Services - - - - - Total Repairs and Maintenance - Labor 100 416 90 1000 2,000 Reoairs and Maintenance - Contracts: 4401 Buildings - - - - - 4402 Structures - Other Than Buildings 4404 Machinery and Equioment - - - - . 4405 Office and Data Processinl! Eouioment 15,657 16341 14,264 27 500 36,497 Total Reoairs and Maintenance - Contracts 15,657 16341 14,264 27,500 36.497 Rentals: 4413 Office Eauipment 3,550 - - - - 4415 Other Eauipment - - - - - 4416 Machinerv - - - - - 4417 Uniforms - - - - - Total Rentals 3,550 . - - - Miscellaneous: 4433 Refunds - - - - - 4434 Gopher Feet Reimbursement - - - - - 4435 Finance Char~es - - - - - 4439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - Dues, Subscriptions and Registration Fees: 4451 Dues - - - - - 4452 Subscrintions - - - - - 4453 Rel!istration Fees - - - - - Total Dues. Subscript & Reg Fees - - - - - Contracted Services: 4486 IContracted Community School Prol!rarns - - - - - 4489 -IOther Contracted Services - 630 2,738 - - Total Contracted Services - 630 2738 - - November, 1996 \\~