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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 ce'BRuAfol <br /> <br />I <br /> <br />GENERAL FUND 101. Public Works <br /> <br />IStreet Maintenance <br /> <br />33111 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />I I <br /> <br />I <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 />I <br /> <br />, <br />43361 General Liability Insurance 4.218 7006 5732 4186 6047 y. 8,000 <br />43362 Prnnertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 4.218 7006 5732 4186 6,047 8000 <br /> <br />Insurance' <br /> <br />I Utilities: <br /> <br />43381 Electric Utilities 733 637 767 1386 3000 z. 4000 <br />43382 Water <br />43383 Gas Utilities 1639 1264 1776 1916 2.500 aa. 3500 <br />43384 Refuse Disnosal 379 353 500 bb. 600 <br />Total Utilities 2751 1901 2543 3.655 6000 8100 <br /> <br />I <br /> <br />I <br /> <br />Repairs and Maintenance. Labor: <br />43391 BuildiOl!: and Structure Renair 55 34 300 cc. 500 <br />43392 Machinery and Ecluinment Renair 536- 775 1388 299 3.000 dd. 3000 <br />43393 Office Ecluioment Reoair <br />43396 Brake Repair <br />43397 Tire Mountin!! and Balancin!! 53 500 ee. 500 <br />43398 Other Vehicle Repair 255 467 1625 1.000 ff. 1500 <br />43399 Towin!! Services <br />Total ReDairs and MaIntenance. Labor 536 1 138 1.889 1924 4.800 5.500 <br /> <br />I <br /> <br />I <br /> <br />Repairs and Maintenance. Contracts: <br />43401 . Buildin!!s <br />43404 Machinery and Eouioment 349 1.000 <br />43405 Office and Data Processin" Eemin <br />Total ReDalrs and Maintenance - Contract 349 1.000 <br /> <br />I <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Eouioment <br />43415 Other Ecluioment 111 124 507 812 600 gg. 1,000 <br />43416 Machinery 540 621 1385 917 1.500 hh. 1.500 <br />43417 Unifonns 2.299 2598 2290 1901 1,700 ii. 1,700 <br />Total Rentals 2,950 3.343 4182 3630 3,800 4.200 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gonher Feet Reimbursement <br />43435 Finance ChaTl!;es I 2 <br />43439 Other Miscellaneous 33 <br />Total Miscellaneous 1 35 <br /> <br />I <br /> <br />D <br /> <br />S b I i <br /> <br />dR I <br /> <br />I <br /> <br />ues u scr.r>t ons an tel!:lstratlon Fees: <br />43451 Dues 65 70 420 430 500 ii. 580 <br />43452 Subscriptions kk. <br />43453 Re"istration Fees <br />Total Dues. SubscrIpt & Rei!: Fees 65 70 420 430 500 580 <br /> <br />I <br /> <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 T <br />43489 I Other Contracted Services 560 5364 90 200 II. 108 000 <br />Total Contracted Services 560 5364 90,200 108,000 <br /> <br />I <br /> <br />I <br /> <br />..:x::fl <br />