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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 Dr~oAEnlon <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />IAnlmal Control <br /> <br />22701 <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 />. <br />43361 General Liabilitv Insurance 358 <br />43362 ProoeltV Insurance <br />43363 Vehicle Insurance <br />Total Insurance 358 <br /> <br />Insurance. <br /> <br />I <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 . Refuse Disoosal <br />Total Utilities <br /> <br />Utilities: <br /> <br />I <br /> <br />ReDalrs and Maintenance. Labor: <br />43391 BuUdin!! and Structure Reoair <br />43392 Machinerv and Eouinment Renair <br />43393 Office Eouinment Repair <br />43396 Brake Renair <br />43397 Tire Mountin.. and Balancin.. <br />43398 Other Vehicle Reoair <br />43399 Towin.. Services <br />Total Repairs and Maintenance. Labor <br /> <br />I <br /> <br />I <br /> <br />ReDalrs and Maintenance - Contracts:. <br />43401 Buildin..s <br />43404 Machinerv and Fnuioment <br />43405 Office and Data ProcessiOl! F.auin <br />Total ReDairs and Maintenance - Contract <br /> <br />I <br /> <br />I <br /> <br />43413 Office Eauinment <br />43415 Other Eouioment <br />43416 Machinerv <br />43417 Uniforms <br />Total Rentals <br /> <br />Rentals: <br /> <br />I <br /> <br />Miscellaneous. <br /> <br />I <br /> <br /> . <br />43433 Refunds <br />43434 Gopher Feet Reimbursement 92 149 251 413 300 a. 500 <br />43435 Finance Charl!es <br />43439 Other Miscellaneous <br />Total Miscellaneous 92 149 251 413 300 500 <br /> <br />I <br /> <br />Dues. Subscrl tlons and ReI!lstratlon Fees: <br />43451 Dues <br />43452 Subscrintions <br />43453 Registration Fees <br />Total Dues. Subscriot & Rei! Fees <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br /> . <br />43480 I <br />43489 I Other Contracted Services 8194 9639 7178 7994 9 000 b. 9000 <br />Total Contracted Services 8194 9639 7.178 7.994 9.000 9000 <br /> <br />Contracted Services" <br /> <br />I <br /> <br />I <br /> <br />\~~ <br />