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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />DRAFT <br />By Cost Center or Suo.Functlon <br /> <br />I <br /> <br />GE!'."ERAL FUND 101 . General Government <br /> <br />lPlanning Commission <br /> <br />11181 <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />Insurance" <br /> <br />I <br /> <br />" <br />43361 General liabilitY Insurance 182 72 71 50 75 d. 75 <br />43362 IProoertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 182 72 71 50 75 75 <br /> <br />I Utilities: <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Di"""sal <br />Total Utilities <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />dM <br /> <br />I <br /> <br />epa rs an alntenance. Labor: <br />43391 Building and StructUre Reoair <br />43392 Machinerv and Eauioment Repair <br />43393 Office Eauipment Repair <br />43396 Brake Repair <br />43397 Tire Mounting and Balancing <br />43398 Other Vehicle Repair . <br />43399 Towim- Services <br />Total Repairs and Maintenance. Labor <br /> <br />I <br /> <br />R <br /> <br />dM <br /> <br />I <br /> <br />epa rs an alntenance . Contracts: <br />43401 Buildings <br />43404 Machinerv and Eouioment <br />43405 Office and Data Processing Equip <br />Total Repairs and Maintenance - Contract <br /> <br />I <br /> <br />Rentals' <br /> <br />43413 Office Eauipment <br />43415 OtherEOuinment <br />43416 Machinerv <br />43417 Uniforms <br />Total Rentals <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gooher Feet Reimbursement <br />43435 Finance Charges <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />D <br /> <br />S <br /> <br />I <br /> <br />ues . ubscrl tions and RCl!lstratlon Fees: <br />43451 Dues <br />43452 Subscriotions <br />43453 Regjstration Fees <br />Total Dues. Subscript & Rei! Fees <br /> <br />I <br /> <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 I 2.535 2790 <br />43489 IOther Contracted Services <br />Total Contracted Services 2.535 2790 <br /> <br />I <br /> <br />I <br /> <br />33 <br />