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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 - General Government
<br />
<br />IRECAP Sub-functions
<br />
<br />111-1951
<br />
<br />
<br />
<br />I I
<br />
<br />1995 I
<br />Actual
<br />
<br />I I
<br />
<br />1994
<br />Actual
<br />
<br />1993
<br />Actual
<br />
<br />
<br />Utilities:
<br />
<br />4381 Electric Utilities 15712 15 078 15239 16.000 16,000
<br />4382 WaterlIrrigationlSewer - - - . -
<br />4383 Gas Utilities 5,804 6,445 5569 6,500 6,500
<br />4384 Refuse/Recycling 1,721 1951 2021 2,000 2100
<br />Total Utilities 23,237 23,474 22,829 24,500 24,600
<br />
<br />Reoairs and Maintenance - Labor:
<br />4391 Building and Structure Renair 744 1,732 851 3000 7,480
<br />4392 Machinerv and Eauioment Reoair 851 1,894 988 1,500 1,500
<br />4393 Office EauiDment ReDair 170 486 155 1,200 2,200
<br />4396 Brake Reoair - - - - -
<br />4397 Tire Mounting and Balancing 64 - . - -
<br />4398 Other Vehicle Renair 256 - 588 - 250
<br />4399 Towing Services - - - - -
<br />Total Repairs and Maintenance - Labor 2,085 4,112 2,582 5,700 11 ,430
<br />
<br />R
<br />
<br />dM'
<br />
<br />C
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<br />eDalrs an amtenance - ontracts:
<br />4401 Buildings - - - - -
<br />4402 Structures - Other Than Buildinl!s - - 917 - -
<br />4404 Machinerv and Eauipment 8596 8,596 6,776 9500 9,500
<br />4405 Office and Data Processing Eauinment 20,109 21,355 18,257 32 130 42,597
<br />Total Repairs and Maintenance - Contracts 28,705 29951 25.950 41630 52,097
<br />
<br />Rentals:
<br />
<br />4413 Office Eauinment 3,550 200 - - -
<br />4415 Other Eouinment 578 619 732 700 700
<br />4416 Machinerv 45 - - - -
<br />4417 Uniforms - 378 731 400 400
<br />Total Rentals 4,173 1.197 1463 1,100 1,100
<br />
<br />Miscellaneous:
<br />
<br />4433 Refunds . - - - -
<br />4434 GoDher Feet Reimbursement - - - - -
<br />4435 Finance Charges 14 10 480 . -
<br />4439 Other Miscellaneous 465 300 537 - -
<br />Total Miscellaneous 479 310 1 017 - -
<br />
<br />Dues, Subscriptions and Registration Fees:
<br />4451 Dues 23,704 16,506 23,954 26,195 23,292
<br />4452 Subscriptions 633 194 285 440 675
<br />4453 Registration Fees - 399 550 650 650
<br />Total Dues, SubscriDt & Reg Fees 24,337 17099 24 789 27.285 24,617
<br />
<br />
<br />Contracted Services:
<br />
<br />4486 IContracted Community School Programs - - - - -
<br />4489 IOther Contracted Services 40,448 45,389 52,939 55313 59,380
<br />Total Contracted Services 40,448 45 389 52,939 55,313 59,380
<br />
<br />November, 1996
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