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<br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost .l:'El'.lJ ..~~r ~Ub~f~n~...,~on <br />unAF I <br /> <br />GENERAL FUND 101 . Public Works <br /> <br />I En21neerln2 <br /> <br />33011 <br /> <br />1993 <br />Actual <br /> <br />I '- <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />. <br />43361 Gen~ral Liabilitv Insurance 1695 1769 1824 2539 1,924 o. 3.000 <br />43362 ~ny Insurance <br />43363 Vehicle Insurance <br />Total Insurance 1695 1769 1.824 2539 1924 3.000 <br /> <br />Insurance' <br /> <br />; I Utilities' <br /> <br />I j <br /> <br />, <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disnosal <br />Total Utilities <br /> <br />;1 <br /> <br />R <br /> <br />MI <br /> <br />L <br /> <br />I <br /> <br />ena rs and a ntenance . abor: <br />43391 Buildin!!: and Structure Renair 73 <br />43392 Machinerv and Bauirnnent Renair 48 <br />43393 Office Equioment Repair <br />43396 Brake Repair <br />43397 Tire Mountin!!: and Balancinl' 74 <br />43398 Other Vehicle Repair 231 698 500 Ip. 500 <br />43399 Towin!! Services <br />Total ReDalrs and Maintenance. Labor 48 231 845 500 500 <br /> <br />I <br /> <br />Renalrs and Maintenance. Contracts: <br />43401 Buildin!!:s <br />43404 Machinerv and FAluinment <br />43405 Office and DalJl Processinl' Bauio <br />Total ReDalrs and Maintenance. Contract <br /> <br />I <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Equirnnent <br />43415 Other Bauirnnent <br />43416 Machinery <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 Chames <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> - <br /> <br />I <br /> <br />D <br /> <br />S b <br /> <br />I <br /> <br />ues u scri ptions and Registration Fees: <br />43451 Dues 156 186 113 171 I 200 Q. 422 <br />43452 Subscriptions 30 174 249 125 250 r. 265 <br />43453 Remstration Fees <br />Total Ducs. Subscript & RCl! Fecs 186 360 362 296 450 687 <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted ServIccs' <br /> <br />43480 I <br />43489 TOther Contracted Services 25 549 74060 20 000 t. <br />Total Contracted Services 25 549 74,060 20 000 <br /> <br />I <br /> <br />I <br /> <br />\~'1 <br />