Laserfiche WebLink
<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />IGen Government Bld2S <br /> <br />1941 <br /> <br /> <br /> <br />1995 <br />Actual <br /> <br />I I <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 15,712 15.078 15,239 16,000 16,000 <br />4382 WaterlIrrie:ationlSewer - - - - <br />4383 Gas Utilities 5,804 6445 5569 6,500 6,500 <br />4384 RefuselRecvcline: 1.721 1,951 2,021 2,000 2,100 <br />Total Utilities 23.237 23.474 22 829 24 500 24 600 <br /> <br />dM' <br /> <br />Repairs an amtenance - Labor: <br />4391 Buildine: and Structure Renair 744 1,732 851 3,000 7.480 <br />4392 Machinerv and Eauinment Renair 851 1894 988 1.500 1,500 <br />4393 Office Eauinment Renair . . - - - <br />4396 Brake Renair - - - - - <br />4397 Tire Mountine: and Balancine: 64 - - - - <br />4398 Other Vehicle Renair 256 - 397 - 250 <br />4399 Towine: Services - - - - - <br />Total Repairs and Maintenance - Labor 1.915 3,626 2236 4500 9,230 <br /> <br />Repairs and Maintenance - Contracts: <br />4401 Buildine:s - - - - - <br />4402 Structures - Other Than Buildine:s 917 <br />4404 Machinerv and Eauipment 8,596 8,596 6544 9,500 9,500 <br />4405 Office and Data Processine: Eauioment - - - - - <br />Total Repairs and Maintenance - Contracts 8596 8,596 7461 9,500 9,500 <br /> <br />Rentals: <br /> <br />4413 Office Eauipment - - - - - <br />4415 Other Eauioment 578 619 732 700 700 <br />4416 Machinerv 45 - - - - <br />4417 Uniforms - 378 731 400 400 <br />Total Rentals 623 997 1463 1100 1,100 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds - - - - - <br />4434 Gooher Feet Reimbursement - - - - - <br />4435 Finance Chare:es - - - - - <br />4439 Other Miscellaneous 70 30 30 .. - - <br />Total Miscellaneous 70 30 30 - - <br /> <br />Dues, Subscriptions and Ree:istration Fees: <br />4451 Dues 10 10 15 15 <br />4452 Subscriotions - - - - - <br />4453 Ree:istration Fees - - - - - <br />Total Dues Subscript & Ree: Fees 10 - 10 15 15 <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Proe:rams - - - - - <br />4489 IOther Contracted Services - 667 1,421 - 1,700 <br />Total Contracted Services - 667 1,421 - 1,700 <br /> <br />Nov,i4i6 <br />