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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />'I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <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 />I Street Maintenance <br /> <br />3111 <br /> <br /> <br /> <br />11~~~ I <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 767 1386 3,992 4,000 6000 <br />4382 WaterlIrrigation - - - - 2500 <br />4383 Gas Utilities 1,776 1916 3,192 3.700 5,000 <br />4384 RefuselRecycling - 353 187 600 600 <br />Total Utilities 2,543 3655 7,371 8300 14 100 <br /> <br />Repairs and Maintenance - Labor: <br />4391 Building and Structure ReDair 34 - 172 500 1,050 <br />4392 Machinery and Equipment Repair 1388 299 53 3000 3,550 <br />4393 Office Equipment Repair - - 4 - - <br />4396 Brake Repair - - . - - <br />4397 Tire Mounting and Balancing - - . 500 300 <br />4398 Other Vehicle Repair 467 1625 3688 1500 2,000 <br />4399 Towinl!" Services - - - - - <br />Total Repairs and Maintenance - Labor 1,889 1924 3917 5500 6900 <br /> <br />Repairs and Maintenance - Contracts: <br />4401 Buildings - - - - - <br />4402 Structures - Other Than Buildings I I <br />4404 Machinery and Equipment - 349 586 1000 1000 <br />4405 Office and Data Processinl! Eauip - - - - - <br />Total Repairs and Maintenance - Contracts - 349 586 1,000 1,000 <br /> <br />Rentals: <br /> <br />4413 Office Equipment - - - - - <br />4415 Other Equipment 507 812 848 1000 1000 <br />4416 Machinerv 1385 917 639 1500 750 <br />4417 Uniforms 2290 1901 1568 1.700 1700 <br />Total Rentals 4182 3630 3055 4200 3450 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds - I - - - - <br />4434 GODher Feet Reimbursement - - - - - <br />4435 Finance Charges - 2 - - - <br />4439 Other Miscellaneous - 33 - - - <br />Total Miscellaneous - 35 - - - <br /> <br />Dues, Subscriptions and Registration Fees: <br />4451 Dues 420 430 440 580 600 <br />4452 Subscriptions - - - - <br />4453 Registration Fees - - - - - <br />Total Dues, Subscript & Reg Fees 420 430 440 580 600 <br /> <br /> <br />Contracted Services' <br /> <br />4486 . rContracted Community School Programs - - - - - <br />4489 I Other Contracted Services - 101,562 108 000 145,100 <br />Total Contracted Services - - 101,562 108,000 145,100 <br /> <br />November, 1996 <br /> <br />~., <br />