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1996 Requested General Fund Expenditures by Dept. Request
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1996 Requested General Fund Expenditures by Dept. Request
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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'Af l' <br /> <br />I <br /> <br />GENERAL FUND 101. General Government <br /> <br />I Elections <br /> <br />11411 <br /> <br />1993 <br />Actual <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />1996 <br />Requested <br /> <br />Insurance" <br /> <br />I <br /> <br />. <br />43361 General Liabilitv Insurance 235 487 3 98 3 f. 500 <br />43362 Ip;.ooertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 235 487 3 98 3 500 <br /> <br />I Utilities" <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Di<nnsal <br />Total Utilities <br /> <br />I <br /> <br />ReDalrs and Maintenance' Labor: <br />43391 Buildim! and Structure Reoait. <br />43392 Machinerv and EQuioment Renair <br />43393 Office Eauioment Reoair <br />43396 Brake Reoair <br />43397 Tire Mountinl1: and Balancinl1: <br />43398 Other Vehicle Reoair <br />43399 Towine Services <br />Total Reoalrs and Maintenance. Labor <br /> <br />I <br /> <br />I <br /> <br />ReDalrs and Maintenance. Contracts: <br />43401 BuiJdines <br />43404 Machinerv and EQuioment <br />43405 Office and Data Processine EQuin <br />Total Reoalrs and Maintenance. Contract <br /> <br />I <br /> <br />I <br /> <br />Rentals' <br /> <br />43413 Office Eauioment <br />43415 Other Eauinment <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 Chames <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />D <br /> <br />S b I I <br /> <br />d <br /> <br />ues., u scr Dt ODS an. Re2lstratlon Fees: <br />43451 Dues 25 25 30 e. 30 <br />43452 Subscrinlions <br />43453 Reeistration Fees <br />Total Dues. Subscrlnt & Re2 Fees 25 25 30 30 <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services" <br />43480 I <br />43489 I Other Contracted Services <br />Total Contracted Services <br /> <br />I <br /> <br />I <br /> <br />0'\ <br />
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