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 oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Cunction GENERAL FUND 101- Public Works ISnow and Ice Removal 3121 I I 1995 I Actual I I 1994 Actual 1993 Actual Utilities: 4381 Electric Utilities - - - - - 4382 WaterlIrrigation - - - - - 4383 Gas Utilities - - .- - - 4384 RefuselRecycling - - - - - Total Utilities - - - - - Renairs and Maintenance - Labor: 4391 Building and Structure Reoair - - - - - 4392 Machinerv and Eauioment Reoair 8 435 - 2000 2,000 4393 Office Equipment Repair - - - - - 4396 Brake Renair - - . - - 4397 Tire Mounting and Balancing - - - - 100 4398 Other Vehicle Reoair - 281 1028 - 1,000 4399 Towing Services - - - - - Total Renairs and Maintenance - Labor 8 716 1,028 2,000 3,100 Renairs and Maintenance - Contracts: 4401 I Buildings - - - - - 4402 Structures - Other Than Buildings 4404 Machinerv and Eauipment - - - - - 4405 Office and Data Processing Eauin - - - - - Total Repairs and Maintenance - Contracts - - - - - Rentals: 4413 Office Equipment - - - - - 4415 Other Equipment - - - - - 4416 Machinerv - - - - - 4417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 4433 Refunds - - - - - 4434 Gooher Feet Reimbursement - - - - - 4435 Finance Charges - - - - - 4439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - Dues. Subscrintions and Rel!:istration Fees: 4451 Dues - - - - - 4452 Subscrintions - - - - - 4453 Rel!:istration Fees - - - - - Total Dues, Subscrint & ReI!: Fees - - - - - Contracted Services: 4486 TContracted Community School Prol!:rams - - - - - 4489 IOther Contracted Services - - 3,500 3,500 Total Contracted Services - - - 3,500 3,500 November, 1996 ~~