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<br />I <br /> <br />DRAFT <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />IClvll Defense <br /> <br />22501 <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 />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I Insurance. <br /> <br />. <br />43361 General Liabilitv Insurance 2890 1 150 1-585 1704 1 672 c. 2000 <br />43362 PmOeny Insurance <br />43363 Vehicle Insurance <br />Total Insurance 2890 1 150 1585 1.704 1672 2000 <br /> <br />I <br /> <br />Utllitles. <br /> <br />I <br /> <br />43381 Electric Utilities 1020 1053 1086 1.086 1100 d. 1.120 <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Dimosal <br />Total Utilities 1020 1053 1086 1086 1.100 1120 <br /> <br />I <br /> <br />Reoalrs and Maintenance - Labor: <br />43391 Buildin2 and Structure Reoair <br />43392 Machinerv and Eauinment Renait 217 954 950 740 1 500 e. 1.200 <br />43393 Office EQuioment Reoair 50 <br />43396 Brake Reoair <br />43397 Tire MountiDl: and Balancin!! <br />43398 Other Vehicle Reoair <br />43399 Towine Services <br />Total ReDalrs and Maintenance - Labor 267 954 950 740 1.500 1200 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />eoa rs and Maintenance - Contracts: <br />43401 Buildines <br />43404 Machinerv and EQuioment 2473 3379 2586 2856 3 000 f. 3604 <br />43405 Office and Data Processin!!Eauio <br />Total Reoalrs and Maintenance - Contract 2473 3.379 2586 2,856 3 000 3,604 <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />43413 Office EQuioment <br />43415 Other EQuioment <br />43416 Machinerv 308 <br />43417 Uniforms <br />Total Rentals 308 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />43433 Refunds <br />43434 Gooher Feet Reimbursement <br />43435 Finance Chames <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />D S <br /> <br />I <br /> <br />ues.: ubscrlotlons and Reelstratlon Fees: <br />43451 Dues I I <br />43452 Subscriptions <br />43453 Re!!istration Fees <br />Total Dues. Subscript & ReI! Fees <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services: <br /> <br />43480 T <br />43489 IOther Contracted Services 595 <br />Total Contracted Services 595 <br /> <br />I <br /> <br />I <br /> <br />\ '=A <br />