General Fund Budget for Fiscal Year 1997

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Public Works IEn~ineerin~ 301\ I I 1995 I Actual 1993 Actual II 1994 Actual Utilities: 4381 Electric Utilities - - - - - 4382 Water/Irriltation - - - - - 4383 Gas Utilities - - - - - 4384 Refuse/Recvcline: - - - . - Total Utilities - - - - - Repairs and Maintenance - Labor: 4391 Buildine: and Structure Repair 73 - - - - 4392 Machinerv and Eauinment Reoair - - - - - 4393 Office Equipment Renair - - - - - 4396 Brake Reoair - . - - - 4397 Tire Mountine: and Balancinl!: 74 - - - - 4398 Other Vehicle Reoair 698 631 500 500 4399 Towing Services - - 48 - - Total Repairs and Maintenance - Labor 845 - 679 500 500 Repairs and Maintenance - Contracts: 4401 Buildine:s - - - - - 4402 Structures - Other Than Buildings 4404 Machinerv and Eauioment - - - - - 4405 Office and Data Processinl!: Eauip - - - - - Total Repairs and Maintenance - Contracts - - - - - Rentals: 4413 Office Eauioment - - - - - 4415 Other Equipment - - - - - 4416 Machinery - - - - - 4417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 4433 Refunds - - - - - 4434 Gooher Feet Reimbursement - - - - - 4435 Finance Chare:es - - - - - 4439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - D S ues, ubscriptions and Ree:istration Fees: 4451 Dues 113 171 223 422 360 4452 Subscriptions 249 125 348 265 265 4453 Ree:istration Fees - - - - - Total Dues Subscrint & ReI' Fees 362 296 571 687 625 Contracted Services' 4486 IContracted CommunItY School Programs - - - - - 4489 I Other Contracted Services - 74,060 - - 25,000 Total Contracted Services - 74,060 - - 25,000 November, 1996 ~\'\