General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function I GENERAL FUND 101 - Public Safety IBuilding Inspection I"i993I ~ I"i993I ~ 240 I I [l994l ~ I Insurance: 4361 General LiabilitylProperty/Auto Insurance Total Insurance I Utilities: I 4381 Electric Utilities - - - - - 4382 WaterllrrigationlSewer - - - . - 4383 Gas Utilities - - - . - 4384 Refuse/Recycling - - - - - Total Utilities - - - - - I Repairs and Maintenance - Labor: I 4391 Building and Structure Repair - - - - - 4392 Machinery and Equipment Repair - - - - . 4393 Office Equipment Repair - - - - . 4396 Brake Repair - - - - - 4397 Tire Mounting and Balancing 68 - - . 4398 Other Vehicle Repair 36 - 451 500 475 4399 Towing Services - - - - - Total Repairs and Maintenance - Labor 104 - 451 500 475 I Repairs and Maintenance - Contracts: I 4401 Buildings . - - - - 4402 Structures - Other Than Buildings - - - - - 4404 Machinery and Equipment - - - - - 4405 Office and Data Processing Equip - - - - - Total Repairs and Maintenance - Contracts - . - - - I Rentals: I 4413 Office Equipment - - - - - 4415 Other Equipment - - - - - 4416 Machinery - - - - - 4417 Uniforms - - - - - Total Rentals - - - - - I Miscellaneous: I 4433 Refunds - . - - - 4434 Gopher Feet Reimbursement - - - - - 4435 Finance Charges - - - - - 4439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - Dues, Subscriptions and Registration Fees: I 4451 Dues 225 175 195 200 300 4452 Subscriptions - - - - - 4453 Registration Fees - - - - - Total Dues, Subscript & Reg Fees 225 175 195 200 300 I I Books and Pamphlets: 4471 Books and Pamphlets Total Books and Pamphlets Contracted Services: I 4486 IContracted Community School Programs - - - - - 4489 IOther Contracted Services - - - - - Total Contracted Services - - - - - I November, 1996 ,'\,