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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 centerDRFAF T <br /> <br />I <br /> <br />GENERAL FUND 101- General Government <br /> <br />IFlnance <br /> <br />1994 <br />Actual <br /> <br /> <br />11531 <br /> <br />1992 <br />Actual <br /> <br />IL:~I <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />I <br /> <br />Insurance- <br /> <br />- <br />43361 General Liabilitv Insurance 2254 2088 2570 1.735 2711 I. 2800 <br />43362 Prooertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 2254 2088 2570 1735 2711 2800 <br /> <br />I <br /> <br />Utilities: <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disoosal <br />Total UtlIltles <br /> <br />I <br /> <br />R <br /> <br />dM <br /> <br />L <br /> <br />I <br /> <br />eoa rs an alntenance. abor: <br />43391 Buildinl! and Structure Repair <br />43392 Machinerv and Eouioment Reoair <br />43393 Office Eauipment Repair <br />43396 Brake Renair <br />43397 Tire Mountin!! and Balancin!! <br />43398 Other Vehicle Repair <br />43399 Towin" Services <br />Total Repairs and Maintenance - Labor <br /> <br />I <br /> <br />R <br /> <br />M <br /> <br />I <br /> <br />epa rs and alntenance - Contracts: <br />43401 Buildin"s <br />43404 Machinerv and Eouioment <br />43405 Office and Data Processin!! Eouin 58 130 58 100 m lDO <br />Total Reoairs and Maintenance - Contract 58 130 58 100 100 <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 OfficeEOuioment <br />43415 OtherEOUinment <br />43416 Machinerv <br />43417 Unifonns <br />Total Rentals <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gopher Feet Reimbursement <br />43435 Finance ChaTl!es 125 14 10 <br />43439 Other Miscellaneous 13 3 68 139 <br />Total Miscellaneous 13 128 82 149 <br /> <br />I <br /> <br />D <br /> <br />S b <br /> <br />I <br /> <br />ues_, u scr Dtions and Re!!lstration Fees: <br />43451 Dues 130 15 155 358 315 n. 390 <br />43452 Subscrintions 90 50 225 o. 225 <br />43453 Re!!istration Fees <br />Total Dues. Subscript & ReI! Fees 220 15 155 408 540 615 <br /> <br />'I <br /> <br /> <br />I <br /> <br />Contracted Services- <br /> <br /> - <br />43480 I <br />43489 I Other Contracted Services 663 1129 1227 1500 Q. 1 7DO <br />Total Contracted Services 663 1129 1227 1,500 l,7DO <br /> <br />I <br /> <br />I <br /> <br />l,,\ <br />