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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 />ExpenditureDR~FT <br /> <br />I <br /> <br />GENERAL FUND 101 <br /> <br />IRECAP ALL SUB.FUNCTIONS <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />1991 <br />Actual <br /> <br />1\ <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 57.862 54 575 49.289 44 876 61640 68.725 <br />43362 Prooertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 57 862 54.575 49.289 44 876 61640 68 725 <br /> <br />Insurance: <br /> <br />I Utilities: <br /> <br />43381 Electric Utilities 31.592 32 446 31341 33 232 37-320 32720 <br />43382 Water 5.752 135 204 7 500 500 <br />43383 Gas Utilities 4616 7842 9065 9977 10900 1 1500 <br />43384 Refuse Disnosal 605 1650 2217 3117 4000 3.200 <br />Total Utilities 42565 42 073 42,827 46,333 52 720 47 920 <br /> <br />I <br /> <br />I <br /> <br />Repairs and Maintenance - Labor: <br />43391 Buildin!! and Structure Repair 785 20907 2742 5,377 5300 5500 <br />43392 Machinery and Eauinment Repair 9.830 6223 4644 8305 II 100 13 050 <br />43393 Office Eouioment Repair 915 665 170 1.183 1400 1350 <br />43396 Brake Renair 397 1356 704 800 1500 <br />43397 Tire Mountinl! and Ba1ancinl! 709 636 30 1000 725 <br />43398 Other Vehicle Renair 1,420 8,463 7513 13 876 13750 16,250 <br />43399 Towinl!. Services 558 100 150 <br />Total Repairs and Maintenance - Labor 13 347 38 881 16409 28771 33 450 38.525 <br /> <br />I <br /> <br />I <br /> <br />Repairs and Maintenance - Contracts: <br />43401 BuildiMs 5945 180 400 <br />43404 Machinery and Eauipment 2,473 9826 11182 11,801 14,800 14,104 <br />43405 Office and Data Processin!! Equip 11,874 21 681 21,451 23,302 23,555 33,730 <br />Total Reoalrs and Maintenance - Contract 20 292 31.687 32 633 35103 38 755 47 834 <br /> <br />I <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Equipment 1080 925 3550 3440 4,920 4920 <br />43415 Other Eouioment 2676 2506 3506 5722 6240 6740 <br />43416 Machinerv 540 621 1457 2334 1500 2500 <br />43417 Uniforms 2,299 2598 2290 2,822 2,560 2,975 <br />Total Rentals 6595 6.650 10 803 14318 15 220 17 135 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds 25 <br />43434 Gopher Feet Reimbursement 97 149 251 413 300 500 <br />43435 Finance Charnes 21 125 37 14 <br />43439 Other Miscellaneous 14.371 13 978 465 767 <br />Total Miscellaneous 14.489 14277 753 1194 300 500 <br /> <br />I <br /> <br />D <br /> <br />S <br /> <br />I <br /> <br />ues. ubscrlntlons and Rel!lstratlon Fees: <br />43451 Dues 24,653 24,232 25107 17,792 22,559 27,747 <br />43452 Subscriptions 719 803 882 319 1,024 905 <br />43453 Rel!istration Fees 60 5 411 550 650 <br />Total Dues Subscriot & Rel1 Fees 25 432 25 035 25 994 18 522 24 133 29 302 <br /> <br />I <br /> <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 I 4,955 5,230 40 13,800 <br />43489 lather Contracted Services 62,400 71 474 63.873 182,826 211,368 257,013 <br />Total Contracted Services 67.355 76 704 63.913 196 626 211,368 257,013 <br /> <br />I <br /> <br />I <br /> <br />..5 <br />