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 .IAssessin2 1551 II II 1995 Actual 1994 Actual 1993 Actual Utilities: 4381 Electric Utilities - - - - - 4382 WaterlIrrigationlSewer - - - - - 4383 Gas Utilities - - - - - 4384 RefuselRecvcling - - - - - Total Utilities - - - - - R dM' L b eoalrs an amtenance - a or: 4391 Building and Structure Renair - - - - - 4392 Machinery and Eauioment Reoair - - - - - 4393 Office Eauioment Reoair . - - - - 4396 Brake Reoair - - - - - 4397 Tire Mounting and Balancing - - - - - 4398 Other Vehicle Reoair - - - - - 4399 Towinl!: Services - - - - - Total Reoairs and Maintenance - Labor - - - - - C Repairs and Maintenance - ontracts: 4401 Buildings - - - - - 4402 Structures - Other Than Buildine:s I 4404 Machinery and Eauioment - - - - - 4405 Office and Data Processinl!: Eauioment - - - - - Total Reoairs and Maintenance - Contracts - - - - - Rentals: 4413 Office Eauioment - - - - - 4415 Other Equipment - - - - - 4416 Machinery - - - - - 4417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 4433 Refunds - - - - - 4434 Gooher Feet Reimbursement - - - - - 4435 Finance Charges - - - - - 4439 Other Miscellaneous - - - - - Total Miscellaneous - - - - - Dues, Subscrintions and Registration Fees: 4451 Dues - - - - . 4452 Subscriptions - - - - . 4453 Registration Fees - - - - . Total Dues. Subscript & Reg Fees - - - - . Contracted Services: 4486 I Contracted Community School Programs - - - - - 4489 TOther Contracted Services 38,203 42,865 47,428 53,613 54,680 Total Contracted Services 38,203 42,865 47,428 53,613 54,680 November, 1996 ,~