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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 center~~FT <br /> <br />I <br /> <br />GENERAL FUND 101- General Government <br /> <br />IRECAP Sub-functions <br /> <br />1111-1195 <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />I <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />Insurance- <br /> <br />I <br /> <br />43361 General Uabilitv Insurance 22 784 20.234 16806 15 300 27.371 29.130 <br />43362 liTOOertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 22 784 20.234 16.806 15.300 27 371 29.130 <br /> <br />I Utilities: <br /> <br />I <br /> <br />43381 Electric Utilities 16840 16.549 15.712 15078 16000 16.000 <br />43382 Water <br />43383 Gas Utilities 5602 5.193 5804 6445 6000 6200 <br />43384 Refuse Diomosal 1479 1515 1721 1951 2500 2000 <br />Total Utilities 23 921 23257 23 237 23 474 24.500 24 200 <br /> <br />I <br /> <br />Reoalrs and Maintenance. Labor; <br />43391 Buildin!!: and Structure Repair 538 20 848 744 1732 3,000 3,000 <br />43392 Machinerv and Eauirnnent Repair 1094 1597 851 1894 1000 1500 <br />43393 Office Eouipment Reoair 492 553 170 486 1250 1200 <br />43396 Brake Reoair 59 <br />43397 Tire Mountin!!: and Balancin!!: 64 <br />43398 Other Vehicle Repair 285 256 <br />43399 Towinl! Services <br />Total Renalrs and Maintenance - Labor 2183 23 283 2085 4.112 5250 5700 <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />dMI <br /> <br />I <br /> <br />eDa rs an a ntenance . Contracts: <br />43401 Buildim!s 5945 <br />43404 Machinerv and Eauirnnent 6447 8596 8596 9500 9500 <br />43405 Office and Data Processin!!: FAuit 11.421 20816 20109 21.355 21 305 32130 <br />Total Reoairs and Maintenance. Contract 17366 27 263 28 705 29951 30 805 41 630 <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office- EOuioment 415 3550 200 <br />43415 Other Eauioment 702 543 578 619 700 700 <br />43416 MachinerY 45 <br />43417 Uniforms 378 360 400 <br />Total Rentals 702 958 4173 1197 1060 1,100 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds 25 <br />43434 Gopher Feet Reimbursement <br />43435 Finance Chare:es 125 14 10 <br />43439 Other Miscellaneous 991 2907 465 300 <br />Total Miscellaneous 991 3057 479 310 <br /> <br />I <br /> <br />Dues. Subscrlotlons and Ree:lstration Fees: <br />43451 Dues 23 776 23 266 23 704 16.506 20 634 25 495 <br />43452 Subscrintions 634 619 633 194 574 440 <br />43453 Rel!istration Fees 60 399 550 650 <br />Total Dues Subscrlnt & Rei! Fees 24.470 23,885 24 337 17.099 21758 26.585 <br /> <br />I <br /> <br />I <br /> <br /> <br />Contracted Services' <br /> <br />I <br /> <br />43480 I 3.965 3995 <br />43489 I Other Contracted Services 21.545 3184 40.448 45 389 48 300 55.313 <br />Total Contracted Services 25.510 7,179 40448 45.389 48 300 55.313 <br /> <br />I <br /> <br />I <br /> <br />\\ <br />