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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 />IAdministration <br /> <br />1301 <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 - - - - - <br />4382 WaterlIrrigationlSewer - - - - - <br />4383 Gas Utilities - - - - - <br />4384 RefuselRecvcling - - - - - <br />Total Utilities - - - - - <br /> <br />R <br /> <br />M' <br /> <br />Lb <br /> <br />epalrs and alDtenance - a or: <br />4391 Buildinl'! and Structure Reoair - - - - - <br />4392 Machinerv and Equipment Reoair - - - - - <br />4393 Office Eouioment ReDair 70 70 65 200 200 <br />4396 Brake Repair - - - - - <br />4397 Tire Mounting and Balancinl! - - - - - <br />4398 Other Vehicle Repair - - - - - <br />4399 Towinl! Services - - - - - <br />Total Reoairs and Maintenance - Labor 70 70 65 200 200 <br /> <br />Renairs and Maintenance - Contracts: <br />4401 Buildinl!S - - - - - <br />4402 Structures - Other Than Buildinl!s <br />4404 Machinerv and EQuinment - - 232 - - <br />4405 Office and Data Processing Eauinment 4322 4.956 3993 4530 6,000 <br />Total Renairs and Maintenance - Contracts 4322 4.956 4225 4530 6,000 <br /> <br />Rentals: <br /> <br />4413 Office Eouinment - 200 - - - <br />4415 Other Eauinment - - - - - <br />4416 Machinerv - - - - - <br />4417 Uniforms - - - . . <br />Total Rentals - 200 - - - <br /> <br />Miscellaneous: <br /> <br />4433 Refunds - - - - - <br />4434 Gooher Feet Reimbursement - - - - - <br />4435 Finance Ch~es - - - - - <br />4439 Other Miscellaneous 250 131 - - - <br />Total Miscellaneous 250 131 - - - <br /> <br />Dues, Subscrintions and Registration Fees: <br />4451 Dues 6,637 115 420 440 600 <br />4452 Subscriotions 509 86 151 170 175 <br />4453 Rel!istration Fees - 399 549 650 650 <br />Total Dues, Subscrint & Reg Fees 7,146 600 1120 1260 1,425 <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Prol!rams - - - - - <br />4489 IOther Contracted Services - - - - - <br />Total Contracted Services - - - - - <br /> <br />N(;i11996 <br />