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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 cBR ~Ff <br /> <br />I <br /> <br />GEl'o'ERAL FUND 101 - Public Safety <br /> <br />ITraffic Engineering <br /> <br />22601 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />Insurance: <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 410 174 137 152 145 d. 175 <br />43362 I Propertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 410 174 137 152 145 175 <br /> <br />I Utilities: <br /> <br />43381 Electric Utilities 6.490 6.619 6491 7961 8 000 e. 2000 <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Di<nnsal <br />Total Utilities 6.490 6619 6491 7961 8000 2000 <br /> <br />I <br /> <br />I <br /> <br />RepaIrs and Maintenance. Labor: <br />43391 Buildine: and Structure Repair <br />43392 Machinerv and Pnuinment Reoair 814 848 734 602 I 200 f. 1200 <br />43393 Office Ecuioment Repair <br />43396 Brake Reoair <br />43397 Tire Mountinl! and Balancine: <br />43398 Other Vehicle Reoair <br />43399 Towinl! Services <br />Total Renalrs and Maintenance. Labor 814 848 734 602 1,200 1,200 <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />enalrs and Maintenance. Contracts: <br />43401 Buildine:s <br />43404 Machinerv and Eauioment <br />43405 Office and Data Processine: Ecuio <br />Total Renalrs and Maintenance - Contract <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Eauioment <br />43415 Other Eauioment <br />43416 Machinerv <br />43417 Uniforms <br />Total Rentals <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gooher Feel Reimbursement <br />43435 Finance Chare:es <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />D <br /> <br />I <br /> <br />ues. Subscriptions and Ree:lstratlon Fees: <br />43451 Dues <br />43452 Subscrintions <br />43453 Re~istration Fees <br />Total Dues Subscrlnt & R~ Fees <br /> <br />I <br /> <br /> <br />Contracted Services- <br /> <br />I <br /> <br />43480 I <br />43489 I Other Contracted Services 5000 II!. 5000 <br />Total Contracted Services 5,000 5000 <br /> <br />I <br /> <br />I <br /> <br />\<.D~ <br />