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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 CQ RsA~i:r <br /> <br />I <br /> <br />GEl'o'ERAL FUND 101- Public Safety <br /> <br />ID.A.R.E. <br /> <br />22801 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />43361 General Liabilitv Insurance <br />43362 Prooertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance <br /> <br />Insurance: <br /> <br />I Utilities: <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 />Reoairs and Maintenance - Labor: <br />43391 Buildinl!: and Structure Repair <br />43392 Machinerv and Eauipment Repair <br />43393 Office Eauipment Reoair <br />43396 Brake Repair <br />43397 Tire Mountinl!: and Balancin!! <br />43398 Other Vehicle Renair <br />43399 Towinl!: Services <br />Total Renalrs and Maintenance - Labor <br /> <br />I <br /> <br />I <br /> <br />Repairs and Maintenance - Contracts: <br />43401 Buildinl!:s <br />43404 Machinerv and F.nuinment <br />43405 Office and Data Processinl!: Ecuin <br />Total Renalrs and Maintenance - Contract <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />43413 Office Eauioment <br />43415 Other Eouioment <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 Feet Reimbursement <br />43435 Finance Charnes <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />D <br /> <br />ues. Subscriptions and Re2lstratlon Fees: <br />43451 Dues 25 25 c. 25 <br />43452 Subscrintions <br />43453 Re2istration Fees <br />Total Dues. Subscript & ReI' Fees 25 25 25 <br /> <br />I <br /> <br />I <br /> <br /> <br />Contracted Services' <br /> <br />I <br /> <br />43480 I <br />43489 I Other Contracted Services 900 d. 1000 <br />Total Contracted Services 900 1,000 <br /> <br />I <br /> <br />I <br /> <br />\~~ <br />