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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Una Item Detail <br /> <br />DRAFT <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Data Processln!!: <br /> <br />11921 <br /> <br />I <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br /> <br />I <br /> <br />43361 General Liability Insurance 1488 1094 693 797 731 e. 1.000 <br />43362 PTOOer'tV Insurance <br />43363 Vehicle Insurance <br />Total Insurance 1488 1094 693 797 731 1000 <br /> <br />Insurance- <br /> <br />I Utilities: <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse DisPOsal <br />Total Utilities <br /> <br />I <br /> <br />Reoalrs and Maintenance - Labor: <br />43391 BuildiOl: and Structure Repair <br />43392 Machinery and Eauioment Repair <br />43393 Office Eauipment Reoair 245 433 100 416 750 f: 1.000 <br />43396 Brake Reoair <br />43397 Tire Mountin!! and Balancin!! <br />43398 Other Vehicle Reoair <br />43399 Towinl! Services <br />Total Reoalrs and Maintenance - Labor 245 433 100 416 750 1000 <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />eoa rs and Maintenance - Contracts: <br />43401 Buildings <br />43404 Machinery and Eauioment <br />43405 Office and Data Processin!! Eauip 7,308 16,426 15657 16,341 20 250 g. 27.500 <br />Total Renairs and Maintenance. Contract 7,308 ]6426 ]5657 16 341 20 250 27 500 <br /> <br />I <br /> <br />Rentals: <br /> <br />434]3 Office Eauioment 360 3550 <br />43415 Other Eouipment <br />43416 Machinery " <br />43417 Uniforms <br />Total Rentals 360 3550 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gooher Feet Reimbursement <br />43435 Finance Chames <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />D <br /> <br />S <br /> <br />I <br /> <br />ues ubscriptions and Ree:lstratlon F!'es: <br />4345] Dues <br />43452 Subscriotions I I <br />43453 Rel!istration Fees <br />Total Dues Subscript & ReI! Fees <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services: <br /> <br />43480 I <br />43489 I Other Contracted Services 6926 630 <br />Total Contracted Services 6926 630 <br /> <br />I <br /> <br />I <br /> <br />'F\ <br />