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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 /> <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 - Other <br /> <br />(Expenditure Reserve <br /> <br />8921 <br /> <br /> <br /> <br />1995 <br />Actual <br /> <br />I I <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities <br />4382 WaterlIrrigation <br />4383 Gas Utilities <br />4384 RefuselRecvcling <br />Total Utilities <br /> <br />R <br /> <br />dM <br /> <br />eDalrs an aintenance - Labor: <br />4391 Building and Structure Reoair ( <br />4392 Machinerv and Eauioment Reoair I <br />4393 Office EQuipment Reoair <br />4396 Brake Reoair <br />4397 Tire MountinlZ and BalancinlZ <br />4398 Other Vehicle Reoair <br />4399 Towine: Services <br />Total ReDairs and Maintenance - Labor <br /> <br />R <br /> <br />dM' <br /> <br />C <br /> <br />eDalrs an amtenance - ontracts: <br />4401 Buildings <br />4402 Structures - Other Than Buildine:s <br />4404 Machinerv and Eauioment <br />4405 Office and Data Processing EQuip <br />Total Reoairs and Maintenance- Contracts <br /> <br />Rentals: <br /> <br />4413 Office EQuipment <br />4415 Other Eauipment <br />4416 Machinerv <br />4417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 Gopher Feet Reimbursement <br />4435 Finance Chare:es <br />4439 Other Miscellaneous 434 <br />Total Miscellaneous 434 <br /> <br />D <br /> <br />S <br /> <br />ues, ubscriDtions and Ree:istration Fees: <br />4451 Dues <br />4452 Subscriotions <br />4453 Registration Fees <br />Total Dues, Subscript & Ree: Fees <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Programs <br />4489 I Other Contracted Services 48,155 57 784 91,341 <br />Total Contracted Services 48,155 57,784 91,341 <br /> <br />November, 1996 <br /> <br />~..,,.., <br />