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<br />I <br /> <br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />IPolice Protection <br /> <br />I <br /> <br />fi993l <br />~ <br /> <br />fi993l <br />~ <br /> <br /> <br />2111 <br /> <br />(i994l <br />~ <br /> <br /> <br />I <br /> <br />Insurance: <br />4361 General LiabilitylProperty/ Auto Insurance <br />Total Insurance <br /> <br /> <br />I <br /> <br />Utilities: <br /> <br />I <br /> <br />4381 Electric Utilities - - - . 10,000 <br />4382 Water/lrrigationlSewer - - . - 2,500 <br />4383 Gas Utilities . - . . - <br />4384 RefuselRecycling - . . - - <br />Total Utilities - - . - 12,500 <br /> <br />Repairs and Maintenance - Labor: <br /> <br />I <br /> <br />4391 Building and Structure Repair . 15 - . . <br />4392 Machinery and Equipment Repair 452 321 325 150 150 <br />4393 Office Equipment Repair - liS 200 150 175 <br />4396 Brake Repair 704 - . 1,500 1,800 <br />4397 Tire Mounting and Balancing 385 - 201 225 275 <br />4398 Other Vehicle Repair 3,091 2,830 2,813 1,500 3,250 <br />4399 Towing Services - - 85 150 150 <br />Total Repairs and Maintenance - Labor 4,631 3,281 3,624 3,675 5,800 <br /> <br />I <br /> <br />I <br /> <br />Repairs and Maintenance - Contracts: <br /> <br />I <br /> <br />4401 Buildings - - . . . <br />4402 Structures - Other Than Buildings - - - - - <br />4404 Machinery and Equipment - - 43 - 100 <br />4405 Office and Data Processing Equip 1,342 1,947 1,385 1,600 2,000 <br />Total Repairs and Maintenance - Contracts 1,342 1,947 1,428 1,600 2,100 <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />4413 Office Equipment - 3,240 3,480 4,920 4,920 <br />4415 Other Equipment 290 720 1,440 1,440 1,950 <br />4416 Machinery - - - - . <br />4417 Uniforms - - - - - <br />Total Rentals 290 3,960 4,920 6,360 6,870 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />4433 Refunds - - - . . <br />4434 Gopher Feet Reimbursement - - - - - <br />4435 Finance Charges - - - - . <br />4439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />I <br /> <br />4451 Dues 350 365 475 510 525 <br />4452 Subscriptions - - - - - <br />4453 Registration Fees 5 12 - - - <br />Total Dues, Subscript & Reg Fees 355 377 475 510 525 <br /> <br />I <br /> <br />Books and Pamphlets: <br />4471 Books and Pamphlets <br />Total Books and Pamphlets <br /> <br /> <br />I <br /> <br />Contracted Services: <br /> <br />I <br /> <br />4486 IContracted Community School Programs - - . - . <br />4489 IOther Contracted Services 1,739 . - - 35 <br />Total Contracted Services 1,739 - - - 35 <br /> <br />I <br /> <br />November, 1996 <br /> <br />,~~ <br />