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 /Civil Defense II9931 ~ (i995l ~ 250 I I 119941 ~ I Insurance: 4361 General Liability/Property/Auto Insurance Total Insurance I Utilities: I 4381 Electric Utilities 1,086 1,086 1,086 1,120 1,120 4382 WaterllrrigationlSewer - - - - - 4383 Gas Utilities - - - - - 4384 RefuselRecycling - - - - - Total Utilities 1,086 1,086 1,086 1,120 1,120 I Repairs and Maintenance - Labor: I 4391 Building and Structure Repair - - - - 4392 Machinery and Equipment Repair 950 740 475 600 1,000 4393 Office Equipment Repair - - - - - 4396 Brake Repair - - - - - 4397 Tire Mounting and Balancing - - - - - 4398 Other Vehicle Repair - - - - - 4399 Towing Services - - - - - Total Repairs and Maintenance - Labor 950 740 475 600 1,000 I Repairs and Maintenance - Contracts: I 4401 Buildings - - - - - 4402 Structures - Other Than Buildings - - - - - 4404 Machinery and Equipment 2,586 2,856 1,224 7,600 8,500 4405 Office and Data Processing Equip - - - - - Total Repairs and Maintenance - Contracts 2,586 2,856 1,224 7,600 8,500 I Rentals: I 4413 Office Equipment - - - - - 4415 Other Equipment - - - - - 4416 Machinery - 308 - - - 4417 Uniforms - - - - - Total Rentals - 308 - - - 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 - - - - - 4452 Subscriptions - - - - - 4453 Registration Fees - - - - - Total Dues, Subscript & Reg Fees - - - - - I Books and Pamphlets: 4471 Books and Pamphlets Total Books and Pamphlets I Contracted Services: I 4486 /Contracted Community School Programs - - - - - 4489 I Other Contracted Services - - - - - Total Contracted Services - - - - - I NO\~C\96