General Fund Budget for Fiscal Year 1997

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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 IHorse Care Commission 1221 I I I I 1995 Actual 1994 Actual 1993 Actual Utilities: 4381 Electric Utilities - - - - - 4382 Water/lrrigationlSewer - - - - - 4383 Gas Utilities - - - - - 4384 RefuselRecycling - - - - - Total Utilities - - - - - Reuairs and Maintenance - Labor: 4391 Buildine: and Structure ReDair - - - - - 4392 Machinery and EQuipment Renair - - - - - 4393 Office Eauipment Repair - - - - - 4396 Brake Repair - - - - - 4397 Tire Mounting and Balancinl!: - - - - - 4398 Other Vehicle Repair - - - - - 4399 TowiDl!: Services - - - - - Total Repairs and Maintenance - Labor - - - - - Reuairs and Maintenance - Contracts: 4401 Buildinl!:s - - - - . 4402 Structures - Other Than Buildings 4404 Machinerv and Eauioment - - - - - 4405 Office and Data Processing Eauinment - - - - - Total Renairs and Maintenance - Contracts - - - - - Rentals: 4413 Office Eauipment - - - - . 4415 Other Eauipment - - - - - 4416 Machinerv - - - - - 4417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 4433 Refunds - - - - - 4434 Gopher Feet Reimbursement - - - - - 4435 Finance Charges - - - - - 4439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - D S ues, ubscriptions and Rel!istration Fees: 4451 Dues - - - - - 4452 Subscrintions - - - - - 4453 Rel!:istration Fees - - - - - Total Dues, Subscript & ReI! Fees - - - - - Contracted Services: 4486 IContracted Community School Programs - - - - - 4489 IOther Contracted Services - - - - - Total Contracted Services - - - - - November, 1996 ~C\