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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 - General Government <br /> <br />I Mayor and Council <br /> <br />1111 <br /> <br /> <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities . . - . <br />4382 WaterlIrril!ationlSewer - - - . <br />4383 Gas Utilities . - . . <br />4384 Refuse/Recvclinl!' - - . - <br />Total Utilities - . - - - <br /> <br />R <br /> <br />dM' <br /> <br />L b <br /> <br />eDalrs an amtenance - a or: <br />4391 Buildinl! and Structure ReD air - - - - <br />4392 Machinerv and Eauioment ReDair - . - . <br />4393 Office Eauioment Renair . . . . <br />4396 Brake Renair - - - - <br />4397 Tire Mountinl! and Balancinl! - - . - <br />4398 Other Vehicle ReDair - - - - <br />4399 Towinl! Services - - - - <br />Total ReDairs and Maintenance - Labor - - - - - <br /> <br />C <br /> <br />Repairs and Maintenance - ontracts: <br />4401 Buildinl!s - - - - <br />4402 Structures - Other Than Buildinl!s <br />4404 Machinerv and EauiDment - . - - <br />4405 Office and Data Processinl! EauiDment - - . - <br />Total Renairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />4413 Office EauiDment - - - - <br />4415 Other EauiDment - . - - <br />4416 Machinerv - - - - <br />4417 Uniforms - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />4433 Refunds - - - - <br />4434 Gooher Feet Reimbursement . - - - <br />4435 Finance Charl!es - - . - <br />4439 Other Miscellaneous 77 - 90 - <br />Total Miscellaneous 77 - 90 - - <br /> <br />D <br /> <br />S <br /> <br />ues, ubscriptions and Ree:istration Fees: <br />4451 Dues 16,775 15856 22,996 25,210 22,072 <br />4452 Subscriptions - - - - <br />4453 Rel!istration Fees - - - - <br />Total Dues, SubscriDt & ReI! Fees 16,775 15,856 22,996 25,210 22,072 <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Prol!rams - - - - <br />4489 I Other Contracted Services - - - <br />Total Contracted Services - - - - - <br /> <br />November, 1996 <br /> <br />~~ <br />