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<br />I <br /> <br />D' R'" .,.. /;~'~"";",'" <br />I" Ar i <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget . Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I GENERAL FUND 101 . Other I Expenditure Reserve/Debt Svc 89201 <br />I 1991 II 1992 II 1993 II 1994 II 1995 II 1996 <br />Actual Actual Actual Actual Adopted Requested <br /> <br />I <br /> <br />43361 General Liabilitv Insurance <br />43362 FToPertvInsurance <br />43363 Vehicle Insurance <br />Total Insurance <br /> <br />Insurance: <br /> <br />I Utilities- <br /> <br />. <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disoosal <br />Total Utllltles <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />eDa rs and Maintenance. Labor: <br />43391 Buildin!! and Structure Repair <br />43392 Machinerv and Eouinment Reoair <br />43393 Office EouiDment ReDair <br />43396 Brake Repair <br />43397 Tire Mounlin!! and Balancin!! <br />43398 Other Vehicle Renair <br />43399 Towin!! Services <br />Total ReDalrs and Maintenance. Labor <br /> <br />I <br /> <br />R <br /> <br />d <br /> <br />ena rs an Maintenance. Contracts: <br />43401 Buildinl!s <br />43404 Machinery and Enuinment <br />43405 Office and Data Processin!! EouiD <br />Total Renalrs and Maintenance. Contract <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />43413 Office Eouipment <br />43415 Other Equinment <br />43416 Machinery <br />43417 Uniforms <br />Total Rentals I <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gopher Feet Reimbursement <br />43435 Finance Charl!es <br />43439 Other Miscellaneous 434 <br />Total Miscellaneous 434 <br /> <br />I <br /> <br />D <br /> <br />Sb <br /> <br />ues. u scrlntlons and Rel!lstratlon Fees: <br />43451 Dues I <br />43452 Subscriptions <br />43453 Re!!istration Fees <br />Total Dues Subscript & Rei> Fees <br /> <br />I <br /> <br />I <br /> <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 I <br />43489 'Other Contracted Services 48 155 31 399 50 000 <br />Total Contracted Services 48,155 31.399 50 000 <br /> <br />I <br /> <br />I <br /> <br />~'O'1 <br />