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 I Elections 1411 I I II 1995 Actual 1994 Actual 1993 Actual Utilities: 4381 Electric Utilities - - - - - 4382 WaterllrrigationlSewer - - . - - 4383 Gas Utilities - - - - - 4384 Refuse!R.ecvclin!!' - - - - - Total Utilities - - - - - R dM" L b epalrs an amtenance - a or: 4391 Buildin!!' and Structure Renair - - - - - 4392 Machinerv and EQuipment Renair - - - - - 4393 Office Eouipment Renair . . - . . 4396 Brake Repair - - - - - 4397 Tire Mounting and Balancin!!' - - - - - 4398 Other Vehicle Repair - - - - - 4399 Towing Services - - - - - Total Repairs and Maintenance - Labor - - - - - R dM" C epalrs an amtenance - ontracts: 4401 Buildings - - - - - 4402 Structures - Other Than Buildin!!'s 4404 Machinerv and Eauipment - - - - - 4405 Office and Data Process in!!' Eauinment - - - - - Total Repairs and Maintenance - Contracts - - - - - Rentals: 4413 Office EQuinment - - - - - 4415 Other EQuinment - - - - - 4416 Machinery - - - - - 4417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 4433 Refunds - - - - - 4434 Gopher Feet Reimbursement - - - - - 4435 Finance Charges - - - - - 4439 Other Miscellaneous - . - - - Total Miscellaneous - - - - - Dues, Subscriotions and Registration Fees: 4451 Dues 25 25 30 30 35 4452 Subscriptions - - - - - 4453 Registration Fees - - - - - Total Dues, Subscriot & Reg Fees 25 25 30, 30 35 Contracted Services: 4486 IContracted Community School Programs - - - - - 4489 IOther Contracted Services - - - - - Total Contracted Services - - - - - November, 1996 .,.,