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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 ce~4.~ol< <br /> <br />I <br /> <br />GEr..'ERAL FUND 101 - Public Safety <br /> <br />I Bulldinlt Inspection <br /> <br />22401 <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 />1991 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />I <br /> <br />. <br />43361 General Liabilitv Insurance 989 1636 1467 2539 1 548 n. 2600 <br />43362 IProoertv Insurance I <br />43363 Vehicle Insurance <br />Total Insurance 989 1636 1467 2539 1548 2600 <br /> <br />Insurance- <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disoosal <br />Total Utilities <br /> <br />U tlJltles: <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />epa rs and Maintenance. Labor: <br />43391 Buildinl! and Structure Repair <br />43392 Machinerv and F.nuioment Repait 171 <br />43393 Office Bauipment Repair <br />43396 Brake Reoair <br />43397 TIre Mounlinl! and Balancine: 68 <br />43398 Other Vehicle Reoair 324 36 300 o. 500 <br />43399 Towin~ Services <br />Total ReDalrs and Maintenance - Labor 171 324 104 300 500 <br /> <br />I <br /> <br />Repairs and Maintenance. Contracts: <br />43401 Buildine:s <br />43404 Machinerv and Eouioment <br />43405 Office and Data Processing Bauip <br />Total ReDalrs and Maintenance. Contract <br /> <br />I <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Bauipment <br />43415 Other Eouipment <br />43416 Machinery <br />43417 Unifonns <br />Total Rentals <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gopher Feet Reimbursement <br />43435 Finance Chall!es <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />D <br /> <br />S <br /> <br />I <br /> <br />ues. ubscrlDtlons and RCI!lstration Fees: <br />43451 Dues 150 150 225 1751 200 Ip. 200 <br />43452 Subscriotions <br />43453 Registration Fees <br />Total Du~ SubscrlDt & Rei! Fees 150 150 225 175 200 200 <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services' <br />43480 I <br />43489 IOther Contracted Services <br />Total Contracted Services <br /> <br />I <br /> <br />I <br /> <br />\ '::>\ <br />