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 ITraffic Engineering If993l ~ IT995l ~ 260 I I Ii994l ~ I Insurance: 4361 General Liability/Property/Auto Insurance Total Insurance I Utilities: I 4381 Electric Utilities 6,491 7,961 9,114 8,300 11,000 4382 Water/lrrigation/Sewer - - - - 4383 Gas Utilities - - - - 4384 Refuse/Recycling - - - - Total Utilities 6,491 7,961 9,114 8,300 11,000 I Repairs and Maintenance - Labor: I 4391 Building and Structure Repair - - - - 4392 Machinery and Equipment Repair 734 602 640 1,200 1,200 4393 Office Equipment Repair - - - - 4396 Brake Repair - - - - 4397 Tire Mounting and Balancing - - - - 4398 Other Vehicle Repair - - - - 4399 Towing Services - - - - Total Repairs and Maintenance - Labor 734 602 640 1,200 1,200 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 - - - - - I 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 Contracted Services: I 4486 IContracted Community School Programs - - - - 4489 IOther Contracted Services - 3,339 5,000 5,000 Total Contracted Services - - 3,339 5,000 5,000 I November, 1996 \8"1