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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCTIONS
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<br />I I
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<br />1995 I
<br />Actual
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<br />1993
<br />Actual
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<br />I I
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<br />1994
<br />Actual
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<br />Utilities:
<br />
<br />4381 Electric Utilities 31,341 33 232 37 620 39,020 56,320
<br />4382 Water/Irrigation 204 7 500 5,000
<br />4383 Gas Utilities 9,065 9977 10525 12,100 13,450
<br />4384 RefuselRecvclinl!. 2,217 3117 2,974 3,200 3,300
<br />Total Utilities 42,827 46,333 51119 54,820 78,070
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<br />epalrs an amtenance - a or:
<br />4391 Building and Structure Reoair 2742 5,377 1,487 5,500 12,680
<br />4392 Machinerv and Eouinment Renair 4644 8305 5,787 12450 13,900
<br />4393 Office Eauioment Reoair 170 1,183 1,587 1350 2,375
<br />4396 Brake Reoair 704 1,500 1,800
<br />4397 Tire Mounting and Balancing 636 30 244 725 675
<br />4398 Other Vehicle Reoair 7,513 13,876 19 201 17,000 20,975
<br />4399 Towing Services 153 150 150
<br />Total Reoairs and Maintenance - Labor 16,409 28771 28 459 38,675 52 555
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<br />Reoairs and Maintenance - Contracts:
<br />4401 Buildin!!s
<br />4402 Structures - Other Than Buildin!!s 1,696
<br />4404 Machinerv and Eauipment 11 182 11 801 8.643 18.100 19,100
<br />4405 Office and Data Processing Eauin 21,451 23 302 19,642 33.730 44,597
<br />Total Repairs and Maintenance - Contracts 32 633 35,103 29,981 51,830 63,697
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<br />Rentals:
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<br />4413 Office Eauioment 3,550 3,440 3,480 4,920 4,920
<br />4415 Other Eauioment 3,506 5722 7.954 6740 7,650
<br />4416 Machinerv 1457 2,334 1.420 2500 1,550
<br />4417 Uniforms 2,290 2822 3,080 2975 3,125
<br />Total Rentals 10,803 14,318 15,934 17,135 17,245
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<br />Miscellaneous:
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<br />4433 Refunds I
<br />4434 Gooher Feet Reimbursement 251 413 213 500 500
<br />4435 Finance Charges 37 14 480
<br />4439 Other Miscellaneous 465 767 1,849
<br />Total Miscellaneous 753 1,194 2,542 500 500
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<br />ues, U sCrlptions an Registration Fees:
<br />4451 Dues 25.107 17,792 25 697 28,447 25,642
<br />4452 Subscriptions 882 319 788 905 1,140
<br />4453 Registration Fees 5 411 550 650 650
<br />Total Dues, Subscrint & ReI! Fees 25,994 18,522 27,035 30,002 27 432
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<br />Contracted Services:
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<br />4486 I Contracted CommunitY-School ProlITams 14,508 13 800 7334 14.809 15,800
<br />4489 IOther Contracted Services 49,365 182,826 171,865 256,497 356606
<br />Total Contracted Services 63,873 196,626 179 199 271,306 372,406
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<br />November, 1996
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