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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />IRECAP Sub-functions
<br />
<br />301-3121
<br />
<br />
<br />
<br />II
<br />
<br />1994
<br />Actual
<br />
<br />I I
<br />
<br />1995 I
<br />Actual
<br />
<br />1993
<br />Actual
<br />
<br />
<br />
<br />Utilities'
<br />
<br />4381 Electric Utilities 767 1386 3992 4,000 6,000
<br />4382 Waternrri~ation - - - - 2,500
<br />4383 Gas Utilities 1,776 1,916 3,192 3,700 5,000
<br />4384 RefuselRecvcling - 353 187 600 600
<br />Total Utilities 2,543 3,655 7,371 8,300 14,100
<br />
<br />Renairs and Maintenance - Labor:
<br />4391 Building and Structure Renair 107 - 172 500 1,050
<br />4392 Machinerv and Eouinment Renair 1396 734 53 5000 5,550
<br />4393 Office Equipment Repair - . 4 - -
<br />4396 Brake Reoair - - - - -
<br />4397 Tire Mounting and Balancinl! 74 - - 500 400
<br />4398 Other Vehicle Repair 1165 1,906 5,347 2,000 3500
<br />4399 Towinl! Services - - 48 - -
<br />Total Renairs and Maintenance - Labor 2,742 2,640 5,624 8,000 10,500
<br />
<br />Reoairs and Maintenance - Contracts:
<br />4401 Buildings - - - - -
<br />4402 Structures - Other Than Buildings - - . - -
<br />4404 Machinerv and Eauioment - 349 586 1000 1000
<br />4405 Office and Data Processinl! Eauio - - - - -
<br />Total Rcoairs and Maintenance - Contracts - 349 586 1,000 1,000
<br />
<br />Rentals:
<br />
<br />4413 Office Eauipment - - - - -
<br />4415 Other Eauipment 507 812 848 1,000 1,000
<br />4416 Machinerv 1,385 917 639 1500 750
<br />4417 Uniforms 2,290 1901 1.568 1,700 1,700
<br />Total Rentals 4,182 3,630 3.055 4,200 3,450
<br />
<br />Miscellaneous:
<br />
<br />4433 Refunds - I - - - -
<br />4434 Gooher Feet Reimbursement - - - - - I
<br />4435 Finance Charges - 2 - - -
<br />4439 Other Miscellaneous - 33 - - -
<br />Total Miscellaneous - 35 - - -
<br />
<br />Dues. Subscrintions and Rel!:istration Fees:
<br />4451 Dues 533 601 663 1,002 960
<br />4452 Subscrintions 249 125 348 265 265
<br />4453 Rel!istration Fees - - - - -
<br />Total Dues, Subscript & ReI!: Fees 782 726 1,011 1,267 1,225
<br />
<br />
<br />Contracted Services:
<br />
<br />4486 IContracted Community School Programs - - - - -
<br />4489 IOther Contracted Services - 74.060 101,562 111,500 173,600
<br />Total Contracted Services - 74,060 101,562 111,500 173,600
<br />
<br />November, 1996
<br />
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