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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 />0, R' ^ C"~ <br />By Cost ce~ r '()r'! ~:J <br /> <br />I <br /> <br />GENERAL FUND 101 . Parks and Recreation <br /> <br />ICommunity Proerams <br /> <br />45251 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1994 <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 <br /> <br />Utilities: <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disoosal <br />Total Utilities <br /> <br />I <br /> <br />ReDalrs and Maintenance -Labor: <br />43391 Buildinl! and Structure Repair <br />43392 Machinery and EQuipment Repair <br />43393 Office Eouioment Reoair <br />43396 Brake Renair <br />43397 Tire Mounting and Balancing <br />43398 Other Vehicle Reoair <br />43399 Towinl! Services <br />Total Reoalrs and Maintenance - Labor <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />epa rs and Maintenance - Contracts: <br />43401 Buildings <br />43404 Machinerv and Eouinment <br />43405 Office and Data Processing Eouip <br />Total ReDalrs and Maintenance. Contract <br /> <br />I Rentals: <br /> <br />43413 Office Eouioment <br />43415 Other Eouinment <br />43416 Machinerv <br />43417 Uniforms <br />Total Rentals <br /> <br />I <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />43433 Refunds <br />43434 Gopher 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. Subscri tions and Registration Fees: <br />43451 Dues <br />43452 Subscriptions <br />43453 Registration Fees <br />Total Dues SubscrlDt & Rei>' Fees <br /> <br />I <br /> <br /> <br />I Contracted Services' <br /> <br />. <br />43480 I 6,900 <br />43489 I Other Contracted Services 190 14 669 i. 16800 <br />Total Contracted Services ... <br />7090 14,669 16800 <br /> <br />I <br /> <br />I <br /> <br />~\ <br />