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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost cenDRAEoJ <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />I Mayor and Council <br /> <br />11ul <br /> <br />1995 <br />Adopted <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />Insurance. <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 2.294 634 55521 4868 5 857 e. 5900 <br />43362 I Prooertv Insurance <br />43363 Vehicle Insurance I <br />Total Insurance 2294 634 5552 4868 5857 5900 <br /> <br />I Utilities. <br /> <br />. <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Dimosal <br />Total Utilities <br /> <br />I <br /> <br />I <br /> <br />Repairs and Maintenance. Labor: <br />43391 Building and StructUre Repair <br />43392 Machinerv and Eauioment Repail <br />43393 Office Eouinment Reoair <br />43396 Brake Repair <br />43397 Tire Mounlin!! and Balancing <br />43398 Other Vehicle Renair <br />43399 Towine Services <br />Total Repairs and Maintenance. Labor <br /> <br />I <br /> <br />I <br /> <br />Repairs and Maintenance. Contracts: <br />43401 Buildings <br />43404 Machinerv and EQuioment <br />43405 Office and Data Processing EQuir. <br />Total Reoalrs and Maintenance. Contract <br /> <br />I <br /> <br />I <br /> <br />.Rentals: <br /> <br />43413 Office F..ouinment <br />43415 Other Eauioment <br />43416 Machinerv <br />43417 Unifonns <br />Total Rentals <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gooher Feet Reimbursement <br />43435 Finance Charnes <br />43439 Other Miscellaneous 45 77 <br />Total Miscellaneous 45 77 <br /> <br />I <br /> <br />D <br /> <br />I <br /> <br />ues. Subscri tions and Reelstration Fees: <br />43451 Dues 3653 16021 16775 15 856 19 724 f. 24510 <br />43452 Subscriotions <br />43453 Re!!istration Fees <br />Total Dues Subscrlot & Rei! Fees 3653 16021 16775 15 856 19724 24510 <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services: <br /> <br />43480 I <br />43489 (Other Contracted Services 180 <br />Total Contracted Services 180 <br /> <br />I <br /> <br />I <br /> <br />\'1 <br />