General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General FundBudget Line Item Detail By Cost Center or Sub-Function I I JI993l Ii994l ~~ IDA.R.E. JI993l ~ 2801 GENERAL FUND 101 - Public Safety I Insurance: 4361 General Liability/Property/Auto Insurance Total Insurance I Utilities: I 4381 Electric Utilities - - - - 4382 WaterlIrrigationlSewer - - - - 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 - - - - 4398 Other Vehicle Repair - - - - 4399 Towing Services - - - - Total Repairs and Maintenance - Labor - - - - - 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 - 25 25 25 70 4452 Subscriptions - - - - 4453 Registration Fees - - - - Total Dues, Subscript & Reg Fees . 25 25 25 70 I Books and Pamphlets: 4471 Books and Pamphlets Total Books and Pamphlets Contracted Services: I 4486 IContracted Community School Programs . - - - 4489 I Other Contracted Services . - 1,000 1,850 Total Contracted Services . - - 1,000 1,850 I November, 1996 ~o3