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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 />1 Charter Commission <br /> <br />1141 <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 />Utilities: <br /> <br />4381 Electric Utilities - - - . . <br />4382 WaterlIrri!!ationlSewer . - - - - <br />4383 Gas Utilities . - - - - <br />4384 Refuse/Recvclin!! - - . - - <br />Total Utilities - - - - - <br /> <br />Renairs and Maintenance - Labor: <br />4391 Buildin!! and Structure Reoair - - - - - <br />4392 Machinerv and Eauioment Reoair - - - - - <br />4393 Office Eauinment Renair - . - - - <br />4396 Brake Reoair - . . - - <br />4397 Tire Mountin!!. and Balancinl! - - - - - <br />4398 Other Vehicle Reoair - - - - - <br />4399 Towin!! Services . - - - - <br />Total Renairs and Maintenance - Labor - - - - - <br /> <br />dM <br /> <br />C <br /> <br />Repairs an aintenance - ontracts: <br />4401 Buildin!!s - - - - - <br />4402 Structures - Other Than Buildin!!s <br />4404 Machinerv and Eouioment - - - - - <br />4405 Office and Data Process in!! Eouioment - - - - - <br />Total Repairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />4413 Office Eouioment - - - - - <br />4415 Other Eauioment - - - - - <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 - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues, Subscrintions and Rel!istration Fees: <br />4451 Dues - - - - - <br />4452 Subscriotions - - - - - <br />4453 Re!!istration Fees - - - - - <br />Total Dues, Subscrint & Re!! Fees - - - - . <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Pro!!rams - - - - - <br />4489 IOther Contracted Services - - - - - <br />Total Contracted Services - - - - - <br /> <br />November, 1996 <br />~ <br />