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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 or Sub-Function <br /> <br />DRAFT <br /> <br />I <br /> <br />GENERAL FUND 101. General Government <br /> <br />IAdministratlon <br /> <br />11301 <br /> <br />I <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br /> <br />Insurance: <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 7096 9600 3,138 2.302 3 311 u. 3400 <br />43362 Prooertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 7096 9600 3138 2302 3311 3400 <br /> <br />I Utilities: <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disoosal <br />Total Utilities <br /> <br />I <br /> <br />I <br /> <br />Repairs and Maintenance. Labor: <br />43391 Building and Structure Repair <br />43392 Machinerv and Eouioment Repair 69 <br />43393 Office Eouimnent Reoair 247 120 70 70 500 v. 200 <br />43396 Brake Reoair <br />43397 Tire Mountinl! and Balancing <br />43398 Other Vehicle Reoair <br />43399 Towinl! Services <br />Total Repairs and Maintenance. Labor 316 120 70 70 500 200 <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />epa rs and Maintenance. Contracts: <br />43401 Buildinl!s <br />43404 Machinerv and-Fnuinment <br />43405 Office and Data Processing Equip 4055 4390 4322 4,956 955 w. 4,530 <br />Total Reoairs and Maintenance - Contract 4055 4390 4322 4956 955 4,530 <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Eouimnent 55 200 x. <br />43415 Other Fnuimnent 201 <br />43416 Machinerv <br />43417 Unifonns <br />Total Rentals 201 55 200 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds 25 <br />43434 Gooher Feet Reimbursement <br />43435 Finance Chames <br />43439 Other Miscellaneous 883 1029 250 131 <br />Total Miscellaneous 883 1054 250 131 <br /> <br />I <br /> <br />D <br /> <br />S b <br /> <br />I <br /> <br />ues, u scriptions and RCl!lstratlon Fees: <br />43451 Dues 19,047 6618 6,637 115 440 Iv. 440 <br />43452 Subscriotions 398 464 509 86 170 z. 170 <br />43453 Rel!istration Fees 399 550 aa. 650 <br />Total Dues. Subscript & Reg Fees 19.445 7082 7,146 600 .1160 1260 <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services- <br /> <br /> - <br />43480 I <br />43489 I Other Contracted Services 787 <br />Total Contracted Services 787 <br /> <br />I <br /> <br />I <br /> <br />4~ <br />