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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 />By Cost Center O~uJ\l= T <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Horse Care Commission <br /> <br />11221 <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br /> <br />I <br /> <br />43361 General-liability Insurance 5 <br />43362 Pronertv. Insurance <br />43363 Vehicle Insurance <br />Total Insurance 5 <br /> <br />Insurance' <br /> <br />I Utilities' <br /> <br />I <br /> <br />. <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disnosal <br />Total Utilities <br /> <br />R <br /> <br />dM <br /> <br />I <br /> <br />cpa rs an alntcnance - Labor: <br />43391 Building and Structure Repair <br />43392 Machinerv and &luioment Reoair <br />43393 Office &luioment Reoair <br />43396 Brake Reoair <br />43397 Tire Mounting and Balancin!! <br />43398 Other Vehicle Reoair <br />43399 Towin!! Services <br />Total ReDairs and Maintenance - Labor <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />M <br /> <br />I <br /> <br />epalrs and alntenance - Contracts: <br />43401 Buildinl!s <br />43404 Machinerv and &luioment <br />43405 Office and Data Processin!! EcuiD <br />Total ReDalrs and Maintenance - Contract <br /> <br />I <br /> <br />Rentals' <br /> <br />. <br />43413 Office Fnuioment <br />43415 Other &luioment. <br />43416 Machinerv <br />43417 Vnifonns <br />Total Rentals <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <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 />Dues. Subscrl tlons and Reelstratlon Fees: <br />43451 Dues <br />43452 Subscriotions <br />43453 Rel!istration Fees <br />Total Dues. Subscriot & Ree Fees <br /> <br />I <br /> <br />I <br /> <br /> <br />Contracted Services- <br /> <br />I <br /> <br /> . <br />43480 I <br />43489 I Other Contracted Services <br />Total Contracted Services <br /> <br />I <br /> <br />I <br /> <br />L\\ <br />