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 oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government I Newsletter 1951 1995 I Actual 1994 Actual I I II 1993 Actual Utilities: 4381 Electric Utilities - - - - - 4382 Water/Irri~ationlSewer - - - - - 4383 Gas Utilities - - - - - 4384 RefuselRecvcline: - - - - - Total Utilities - - - - - R L b dM" epalfs an alDtenance - a or: 4391 Buildinl!. and Structure Repair - - - - - 4392 Machinerv and Eauipment Repair - - - - - 4393 Office Equipment Repair - - - - . 4396 Brake Repair - . - - - 4397 Tire Mountine: and Balancine: - - - - - 4398 Other Vehicle Repair - - - - - 4399 Towing Services - - - - - Total RepairS and Maintenance - Labor - - - - - R dM C epalrs an aintenance - ontracts: 4401 Buildine:s - - - - - 4402 Structures - Other Than Buildine:s 4404 Machinerv and Eauioment - - - - - 4405 Office and Data Processinl!. Eauioment - - - - - Total Reoairs and Maintenance - Contracts - - - - - Rentals: 4413 Office Eauioment - - - - - 4415 Other Eauioment - - - - - 4416 Machinerv - - - - - 4417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 14433 Refunds - - - - I - 4434 Gooher Feet Reimbursement - - - - - 4435 Finance Chames - - - - - 4439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - D S b dR " ues, u sCrlptions an e~lstration Fees: 4451 Dues - - - - - 4452 SubscriPtions - - - - - 4453 Ree:istration Fees - - - - . Total Dues Subscript & Rei!' Fees - - - - . Contracted Services: 4486 IContracted Community School Proe:rams - - - - - 4489 IOther Contracted Services - - - - - Total Contracted Services - - - - - No\e5S~6