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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 />By Cost cenl). 0~Ub-1. u. nct!... . 0..0... <br />.,. A' .._. .-..- <br />~ ,"" <br />;' .'" t'- i; <br />.' . . ~ .~. <br /> <br />I <br /> <br />GENERAL FUND 101 . Parks and Recreation <br /> <br />IEnvironmental Services <br /> <br />56121 <br /> <br />1993 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />. <br />43361 General Liabilitv Insurance 126 241 238 126 251 l. 500 <br />43362 I Prooertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 126 241 238 126 251 500 <br /> <br />Insurance' <br /> <br />I <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disnosal <br />Total Utilities <br /> <br />Utilities: <br /> <br />I <br /> <br />I <br /> <br />Repairs and Maintenance . Labor: <br />43391 Buildim. and Structure Repair <br />43392 Machinerv and Eauioment Reoai <br />43393 OfficeEOuipment Reoair <br />43396 Brake Reoair <br />43397 Tire Mounting and Balancing <br />43398 Other Vehicle Reoair <br />43399 Towin!! Services <br />Total Repairs and Maintcnance . Labor <br /> <br />I <br /> <br />I <br /> <br />cpairs and Maintenance. Contracts: <br />43401 Buildings <br />43404 Machinerv and Eouioment <br />43405 Office and Data Processin!! F.nuil1 <br />Total Repairs and Maintcnance . Contract <br /> <br />R <br /> <br />I Rentals: <br /> <br />43413 Office F.auipment <br />43415 Other Eouipment <br />43416 Machinerv <br />43417 Unifonns <br />total Rentals <br /> <br />I <br /> <br />I <br /> <br /> . <br />43433 Refunds <br />43434 Gopher Feet Reimbursement <br />43435 Finance Chames <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />Miscellaneous' <br /> <br />I <br /> <br />I <br /> <br />Dues. Subscriptions and Ree:istration Fees: <br />43451 Dues 90 30 15 50 m 50 <br />43452 Subscriotions 10 <br />43453 Registration Fees <br />Total Dues. Subscript & RCI!: Fees 90 40 15 50 50 <br /> <br />I <br /> <br /> <br /> <br />45 <br />45 <br /> <br /> <br />I <br /> <br />Contractcd Scrvices: <br />43480 I <br />43489 I Other Contracted Services <br />Total Contracted Services <br /> <br />I <br /> <br />I <br /> <br />~'-\~ <br />