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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By coDRrAE.lction <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />I RECAP Sub-functions <br /> <br />2211 . 2280 <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br /> <br />1996 <br />Requested <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 17 501 15.602 18.180 15280 19180 22775 <br />43362 IProoertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 17501 15 602 18 180 15.280 19180 22.775 <br /> <br />Insurance: <br /> <br />I <br /> <br />43381 Electric Utilities 7510 7672 7577 9047 9100 3120 <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disoosa1 <br />Total Utilities 7.510 7672 7.577 9047 9100 3.120 <br /> <br />U tllltles. <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />eDalrs and Maintenance. Labor: <br />43391 Buildinl! and Structure Reoair 1.350 <br />43392 Machinerv and Eauimnent Renai 6140 2097 2136 1866 3.100 2.550 <br />43393 Office Eauimnent Repair 423 112 115 150 150 <br />43396 Brake Repair 338 1346 704 800 1.500 <br />43397 Tire Mountin!! and BaJancin!! 581 453 500 225 <br />43398 Other Vehicle Renair 1420 7436 5.622 7367 11000 9250 <br />43399 Towi"" Services 558 100 150 <br />Total ReDalrs and Maintenance. Labor 8321 12 130 8914 10.698 15.650 13 825 <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />eDalrs and Maintenance. Contracts: <br />43401 Buildin!!s <br />43404 Machinerv and F.nuimnent 2473 3379 2586 2856 3000 3604 <br />43405 Office and Data Processin!! Eauio 453 865 1342 1.947 2.250 1600 <br />Total ReDalrs and Maintenance. Contract 2926 4244 3,928 4.803 5250 5204 <br /> <br />I <br /> <br />43413 Office Eauimnent 1080 510 3240 4920 4920 <br />43415 Other Eauinment 26 290 820 1440 1,440 <br />43416 Machinerv 412 <br />43417 Uniforms <br />Total Rentals 1,080 536 290 4472 6,360 6360 <br /> <br />Rentals: <br /> <br />I <br /> <br />Miscellaneous. <br /> <br />I <br /> <br /> . <br />43433 Refunds <br />43434 Gooher Feet Reimbursement 92 149 251 413 300 500 <br />43435 Finance Chames 20 23 <br />43439 Other Miscellaneous 13380 11 021 <br />Total Miscellaneous 13492 11.170 274 413 . 300 500 <br /> <br />I <br /> <br />D <br /> <br />I <br /> <br />ues. Subscriptions and Re2lstratlon Fees: <br />43451 Dues 530 570 745 575 1010 1.035 <br />43452 Subscriotions 55 200 200 <br />43453 Recistration Fees 5 12 <br />Total Dues. SubscriDt & R.... Fees 585 570 750 587 1210 1235 <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services: <br /> <br />43480 I <br />43489 I Other Contracted Services 9575 12764 8917 7994 15300 15400 <br />Total Contracted Services 9575 12764 8917 7994 15.300 15,400 <br /> <br />I <br /> <br />I <br /> <br />\~S <br />