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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 />I Fire Protection <br /> <br />I <br /> <br />Ii9941 <br />~ <br /> <br /> <br />220 I <br /> <br />IT9931 <br />~ <br /> <br />fl99sI <br />~ <br /> <br /> <br />I <br /> <br />Insurance: <br />4361 General Liability/Property/Auto Insurance <br />Total Insurance <br /> <br /> <br />I <br /> <br />Utilities: <br /> <br />I <br /> <br />4381 Electric Utilities - - . - - <br />4382 Waterllrrigation/Sewer - - - - - <br />4383 Gas Utilities - - . - - <br />4384 Refuse/Recycling - - - - - <br />Total Utilities - - - - - <br /> <br />I <br /> <br />Repairs and Maintenance - Labor: <br /> <br />I <br /> <br />4391 Building and Structure Repair - 1,335 - - - <br />4392 Machinery and Equipment Repair - 203 120 . . <br />4393 Office Equipment Repair - - - - - <br />4396 Brake Repair - - - - - <br />4397 Tire Mounting and Balancing . - . - - <br />4398 Other Vehicle Repair 2,495 4,537 6,192 8,000 8,000 <br />4399 Towing Services - - 20 - . <br />Total Repairs and Maintenance - Labor 2,495 6,075 6,332 8,000 8,000 <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 - - . - - <br />4405 Office and Data Processing Equip - - - - - <br />Total Repairs and Maintenance - Contracts - - - - - <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />4413 Office Equipment - - - - - <br />4415 Other Equipment - 100 - - - <br />4416 Machinery - 104 - - - <br />4417 Uniforms - - - - - <br />Total Rentals - 204 - - - <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />4433 Refunds - - - - . <br />4434 Gopher Feet Reimbursement . . - - - <br />4435 Finance Charges 23 - . - - <br />4439 Other Miscellaneous - - - - - <br />Total Miscellaneous 23 - - - - <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />I <br /> <br />4451 Dues 170 10 275 300 300 <br />4452 Subscriptions - - 155 200 200 <br />4453 Registration Fees - . - - - <br />Total Dues, Subscript & Reg Fees 170 10 430 500 500 <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 lContracted Community School Programs - - - - - <br />4489 IOther Contracted Services - . 266 400 400 <br />Total Contracted Services . - 266 400 400 <br /> <br />I <br /> <br />November, 1996 <br /> <br />\<.0\ <br />