General Fund Budget for Fiscal Year 1997

Home

I I I I I I I I I I I I I I I I I I I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IPlannin2 Commission 1181 I I I I 1995 Actual 1994 Actual 1993 Actual Utilities: 4381 Electric Utilities - - - - 4382 Water/IrrigationlSewer - - - - 4383 Gas Utilities - - - - 4384 RefuselRecvcline: - - - - Total Utilities - - - - - R dM L b enairs an aintenance - a or: 4391 Building and Structure Renair - - - - 4392 Machinerv and Equipment Repair - - - - 4393 Office Equipment Reoair - - - - 4396 Brake Repair - - - - 4397 Tire Mountine: and Balancine: - - - - 4398 Other Vehicle Renair - - - - 4399 Towine: Services - - - - Total Renairs and Maintenance - Labor - - - - - Renairs and Maintenance - Contracts: 4401 Buildine:s - - - - 4402 Structures - Other Than Buildine:s 4404 Machinerv and Equioment - - - - 4405 Office and Data Processine: Eauioment - - - - Total Reoairs and Maintenance - Contracts - - - - - Rentals: 4413 Office Equipment - - - - 4415 Other Equipment - - - - 4416 Machinerv - - - - 4417 Uniforms - - - - Total Rentals - - - - - Miscellaneous: 4433 Refunds - - - - 4434 Gooher Feet Reimbursement - - - - 4435 Finance Ch~es - - - - 4439 Other Miscellaneous - - 20 - Total Miscellaneous - - 20 - - Dues. Subscrintions and Reeistration Fees: 4451 Dues - - - - 4452 Subscriotions - - - - 4453 Registration Fees - - - - Total Dues, Subscript & Ree Fees - - - - - Contracted Services: 4486 IContracted Community School Proe:rams - - - - 4489 IOther Contracted Services - - - - Total Contracted Services - - - - - November, 1996 S\