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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost cene~Art <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />IGeneral Government Buildlnes <br /> <br />11941 <br /> <br />1991 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br />I . <br /> <br /> <br />1993 <br />Actual <br /> <br /> <br />I <br /> <br />I <br /> <br />Insurance: <br /> <br />43361 General Liabilitv Insurance 6.614 4.322 3623 4067 3822 10. 4200 <br />43362 Prooettv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 6.614 4322 3623 4067 3822 4200 <br /> <br />I <br /> <br />Utllltles: <br /> <br />I <br /> <br />43381 Electric Utilities 16840 16549 15712 15078 16000 Q. 16.000 <br />43382 Water <br />43383 Gas Utilities 5.602 5193 5804 6445 6 000 r. 6,:'~ <br />43384 Refuse Disnosal 1479 1515 1721 1951 2 500 s. .2.000 <br />Total Utilities 23921 23 257 23 237 23 474 24 500 24 200 <br /> <br />I <br /> <br />Repairs and Maintenance. Labor: <br />43391 Buildinl! and Structure Repair 538 20 848 744 1.732 3000 t. 3.000 <br />43392 Machinerv and P~uinment Reoai 976 1597 851 1894 1000 u. 1.500 <br />43393 Office Eauioment Reoair <br />43396 Brake Reoair 49 <br />43397 Tire Mountinl! and Balancinl! 64 <br />43398 Other Vehicle Reoair 95 256 <br />43399 Towinl! Services <br />Total Renalrs and Maintenance. Labor 1563 22 540 1915 3626 4000 4500 <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />epalrs and Maintenance. Contracts: <br />43401 Buildinl!s 5,945 <br />43404 Machinerv and P.nuimnent 6.447 8596 8596 9500 v. 9500 <br />43405 Office and Data Processinl! EaUiD <br />Total Renairs and Maintenance. Contract 5945 6447 8596 8596 9500 9500 <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Eauinment <br />43415 Other EauiDment 501 543 578 619 700 w. 700 <br />43416 Machinerv 45 <br />43417 Uniforms 378 360 x. 400 <br />Total Rentals 501 543 623 997 1060 1,100 <br /> <br />I <br /> <br />Miscellaneous' <br /> <br />I <br /> <br />43433 Refunds <br />43434 GODher Feet Reimbursement <br />43435 Finance Chames <br />43439 Other Miscellaneous 50 30 70 30 <br />Total Miscellaneous 50 30 70 30 <br /> <br />I <br /> <br />Dues. Subscriptions and ReI!lstratlon Fees: <br />43451 Dues 10 10 15 Iv. 15 <br />43452 Subscriptions <br />43453 Registr71tion Fees 60 <br />Total Dues. Sub~crlDt & Rei! Fees 60 10 10 15 15 <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services' <br /> <br /> . <br />43480 I <br />43489 I Other Contracted Services 8169 2067 667 <br />Total Contracted Services 8.169 2067 667 <br /> <br />I <br /> <br />I <br /> <br />,O~ <br />