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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 Center.'of~Sup-functiorC <br />~;J r\ 1""::'\.1' ~ <br /> <br />I <br /> <br />GE!\r:RAL FUND 101 . Public Safety <br /> <br />IFlre Protection <br /> <br />22201 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />I I <br /> <br />1996 <br />Requested <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />I <br /> <br />, <br />43361 General Liabilitv Insurance 4596 3005 2735 2382 2,885 u. 3000 <br />43362 I Prooerty Insurance <br />43363 Vehicle Insurance <br />Total Insurance 4596 3005 2735 2382 2,885 3000 <br /> <br />Insurance' <br /> <br />I <br /> <br />Utilities' <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities . <br />43384 Refuse Disnosal <br />Total Utilities <br /> <br />I <br /> <br />R aI <br /> <br />dMal <br /> <br />I <br /> <br />eD~ rs an ntenance . Labor: <br />43391 Buildin2 and Structure Repair 1,335 <br />43392 Machinerv and Eauioment Reoair 203 <br />43393 Office EQuipment Repair <br />43396 Brake Reoair <br />43397 Tire Mounting and Balancin~ <br />43398 Other Vehicle Reoair 1420 4312 2.495 4,537 9700 v. 8000 <br />43399 Towin2 Services 85 <br />Total Reoalrs and Maintenance. Labor 1420 4397 2495 6075 9700 8000 <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />epalrs and Maintenance. Contracts: <br />43401 Buildings <br />43404 Machinerv and Eauipment <br />43405 Office and Data Processin~ Eauio <br />Total Reoalrs and Maintenance. Contract! <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office EQuipment <br />43415 Other Eauioment 26 100 <br />43416 Machinery 104 <br />43417 Uniforms <br />Total Rentals 26 204 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gooher Feet Reimbursement <br />43435 Finance Chafl!:es 20 23 <br />43439 Other Miscellaneous 13380 II 005 <br />Total Miscellaneous 13400 11005 23 . <br /> <br />I <br /> <br />D <br /> <br />S b <br /> <br />I <br /> <br />ues. u scrlDtlons and R~lstratlon Fees: <br />43451 Dues 85 85 170 10 300 w. 300 <br />43452 Subscriotions 200 x. 200 <br />43453 Re~stration Fees <br />Total Dues. Subscript & R~ Fees 85 85 170 10 500 500 <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services: <br /> <br />43480 T <br />43489 I Other Contracted Services 500 350 400 z. 400 <br />Total Contracted Services 500 350 400 400 <br /> <br />I <br /> <br />I <br /> <br />\~\ <br />