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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 />I Finance <br /> <br />1531 <br /> <br /> <br /> <br />Ii995l <br />~ <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 Water/IrrigationlSewer . . . . - <br />4383 Gas Utilities . . . . . <br />4384 Refuse/Recycling . . - - . <br />Total Utilities - . - - . <br /> <br />Repairs and Maintenance - Labor: <br />4391 Buildinl! and Structure Reoair - . - - - <br />4392 Machinerv and Eauioment Reoair . - . - - <br />4393 Office Eauipment Repair . - . . . <br />4396 Brake Repair . . . . . <br />4397 Tire Mounting and Balancing - . . . . <br />4398 Other Vehicle Repair . . 164 . - <br />4399 Towing Services . . . . . <br />Total Repairs and Maintenance. Labor . . 164 . . <br /> <br />R <br /> <br />d <br /> <br />C <br /> <br />eoalrs an Mamtenance - ontracts: <br />r4401 Buildings I . I . . . . <br />4402 Structures - Other Than Buildinl!s I I <br />4404 Machinery and Eauioment - . . . . <br />4405 Office and Data Processing Eauioment 130 58 . 100 100 <br />Total Renairs and Maintenance - Contracts 130 58 . 100 100 <br /> <br />Rentals: <br /> <br />4413 Office Eauipment . . . . . <br />4415 Other Equipment . - . - . <br />4416 Machinery . - . . . <br />4417 Uniforms . . - . . <br />Total Rentals . . . - . <br /> <br />Miscellaneous: <br /> <br />4433 Refunds . . - . <br />4434 Gooher Feet Reimbursement - . - - <br />4435 Finance Charges 14 10 480 . . <br />4439 Other Miscellaneous 68 139 397 . . <br />Total Miscellaneous 82 149 877 . . <br /> <br />Dues Subscriptions and ReI!istration Fees: <br />4451 Dues 155 358 301 390 450 <br />4452 Subscriotions . 50 50 225 375 <br />4453 Rel!istration Fees . - 1 - - <br />Total Dues, Subscript & ReI! Fees 155 408 352 615 825 <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Programs - . - . . <br />4489 IOther Contracted Services 1,129 1,227 1,352 1700 3000 <br />Total Contracted Services 1,129 1,227 1.352 1700 3000 <br /> <br />November, 1996 <br /> <br />S'S" <br />