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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 Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />aRAFT <br />IRECAP Sub'. . ~330l-33l2 <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />Insurance" <br /> <br />I <br /> <br />. <br />43361 General Liabilitv Insurance 8.031 11 293 10.368 9046 10938 9,320 <br />43362 IProoertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 8.031 11 293 10.368 9046 10938 9320 <br /> <br />I Utilities" <br /> <br />43381 Electric Utilities 733 637 767 1386 3000 4000 <br />43382 Water <br />43383 Gas Utilities 1.639 1264 1776 1916 2500 3500 <br />43384 Refuse Di<nnsal 379 353 500 600 <br />Total Utilities 2.751 1901 2543 3655 6000 8100 <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />dM <br /> <br />I <br /> <br />eDa rs an a1ntenance - Labor: <br />43391 Buildinl! and Structure Repair 55 107 300 500 <br />43392 Machinerv and Eauioment Reoail 614 820 1396 734 5000 5000 <br />43393 Office Eauioment Repair <br />43396 Brake Repair <br />43397 Tire Mountinl! and Balancinl! 53 74 500 500 <br />43398 Other Vehicle Repair 486 1.165 1.906 1500 2000 <br />43399 Towinl! Services <br />Total ReD21rs and Maintenance" Labor 614 1414 2742 2640 7300 8000 <br /> <br />I <br /> <br />I <br /> <br />Repa rs and Maintenance - Contracts: <br />43401 Buildinl!s <br />43404 Machinerv and Equipment 349 1000 <br />43405 Office and Data Processinl! Eauit <br />Total Repairs and Maintenance - Contract 349 1000 <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office~uinment <br />43415 Other Eauioment 111 124 507 812 600 1000 <br />43416 Machinerv 540 621 1.385 917 1500 1500 <br />43417 Unifonns 2.299 2598 2290 1,901 1700 1,700 <br />Total Rentals 2.950 3343 4.1 82 3,630 3800 4200 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gooher Feet Reimbursement <br />43435 Finance Charnes 1 2 <br />43439 Other Miscellaneous 33 <br />Total Miscellaneous 1 35 <br /> <br />I <br /> <br />D <br /> <br />S <br /> <br />I <br /> <br />ues.; ubscrlDtlons and Ree:lstratlon Fees: <br />43451 Dues 221 256 533 601 700 1,002 <br />43452 SubscriJ)tions 30 174 249 125 250 265 <br />43453 Rel!istration Fees <br />Total Dues. Subscript & Ree: Fees 251 430 782 726 950 1.267 <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services: <br /> <br />43480 I <br />43489 I Other Contracted Services 560 30913 74.060 113700 III 500 <br />Total Contracted Services 560 30913 74,060 113700 III 500 <br /> <br />I <br /> <br />I <br /> <br />\C\\ <br />