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<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />Do J\fl <br />By Cost Center.,o'D.~fion <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Works <br /> <br />Isnow and Ice Removal <br /> <br />33121 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I Insurance: <br /> <br />43361 General Liabilitv Insurance 2118 2518 28121 2321 2967 i. 3000 <br />43362 IPmnertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 2118 2518 2812 2321 2967 3000 <br /> <br />I <br /> <br />Utilities: <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Di!mOsal <br />Total Utilities <br /> <br />I <br /> <br />Repa rs and Maintenance. Labor: <br />43391 Buildinl! and Structure Repair <br />43392 Machinerv and Eauinment Repair 30 45 8 435 2000 2000 <br />43393 Office Equioment Renair <br />43396 Brake Reoair <br />43397 Tire Mountin~ and Balancinl! <br />43398 Other Vehicle Reoair 281 <br />43399 Towin~ Services <br />Total Repairs and Maintenance. Labor 30 45 8 716 2000 2.000 <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />epa rs and Maintenance. Contracts: <br />43401 Buildinl!s <br />43404 . Machinerv and Eauimnent <br />43405 Office and Data Processinl! Equip <br />Total Repairs and Maintenance. Contract <br /> <br />I Rentals: <br /> <br />43413 Office Equinment <br />43415 Other Equioment <br />43416 Machinerv <br />43417 Uniforms <br />Total Rentals <br /> <br />I <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />43433 Refunds <br />43434 Gooher Feet Reimbursement <br />43435 Finance Chames <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />D <br /> <br />I <br /> <br />ues, Subscrlntions and Rel!lstratlon Fees: <br />43451 Dues <br />43452 Subscriotions <br />43453 Registration Fees <br />Total Dues Subscript & Rel!Fees <br /> <br />I <br /> <br /> <br />I Contracted Services' <br /> <br />43480 I <br />43489 I Other Contracted Services 3.500 k. 3500 <br />Total Contracted Services 3.500 3500 <br /> <br />I <br /> <br />I <br /> <br />~\~ <br />