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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 Cost DRr J.\-FTn <br /> <br />I <br /> <br />GElI.'ERAL FUND 101- Public Safety <br /> <br />I Pollee Protection <br /> <br />22111 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />43361 General Liability Insurance 8.258 9637 12256 8503 12930 ff. 15 000 <br />43362 I Prooertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 8258 9637 12256 8503 12930 15 000 <br /> <br />Insurance: <br /> <br />I Utilities: <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disoosal <br />Total Utilities <br /> <br />I <br /> <br />I <br /> <br />ReDalrs and Maintenance -Labor: <br />43391 Buildinl! and Structure Repair 15 <br />43392 Machinerv and Eauioment Reoair 4938 295 452 321 400 II!I 150 <br />43393 Office Eauioment Reoair 373 112 115 150 hi 150 <br />43396 Brake Repair 338 1.346 704 800 ii. 1500 <br />43397 Tire Mountinl! and Balancinl! 581 385 500 Iii. 225 <br />43398 Other Vehicle Reoair 2800 3091 2830 1,000 kl 750 <br />43399 Towing Services 473 100 11. 150 <br />Total Reoalrs and Maintenance - Labor 5649 5.f:ff7 4631 3,281 2950 2925 <br /> <br />I <br /> <br />I <br /> <br />Repairs and Maintenance - Contracts: <br />43401 Buildings <br />43404 Machinerv and Eauioment <br />43405 Office and Data Processing &luill 453 865 1342 1947 2.250 m 1600 <br />Total Reoalrs and Maintenance - Contract 453 865 1342 1947 2,250 1600 <br /> <br />I <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office &luiomenr 1080 510 3240 4 920 or 4920 <br />43415 Other Eauioment 290 720 1 440 0< 1440 <br />43416 Machinery <br />43417 Uniforms <br />Total Rentals 1,080 510 290 3960 6,360 6,360 <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 16 <br />Total Miscellaneous 16 <br /> <br />I <br /> <br />Dues. Subscriptions and ReI!lstration Fees: <br />43451 Dues 295 335 350 365 485 101 510 <br />43452 Subscriptions 55 <br />43453 Rel!istration Fees 5 12 <br />Total Dues. Subscript & ReI! Fees 350 335 355 377 485 510 <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services' <br /> <br />43480 I <br />43489 lather Contracted Services 286 2775 1739 <br />Total Contracted Services 286 2775 1739 <br /> <br />I <br /> <br />I <br /> <br />\~\ <br />