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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 centeDR.AE T <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />I Assesslng' <br /> <br />11551 <br /> <br />1995 <br />Adopted <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />I <br /> <br />Insurance. <br /> <br />43361 General Liabilitv Insurance 578 623 <br />43362 I Prooertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 578 623 <br /> <br />I <br /> <br />Utilities. <br /> <br />I <br /> <br />. <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Di!mOsal <br />Total Utilities <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />eoalrs and Maintenance. Labor: <br />43391 Building and Structure Reoair <br />43392 Machinerv and Eauioment Reoair 49 <br />43393 Office Eouioment Reoair <br />43396 Brake Reoair 10 <br />43397 Tire Mountine: and Balancine: <br />43398 Other Vehicle Repair 190 <br />43399 Towinl! Services <br />Total Reoalrs and Maintenance- Labor 59 190 <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />eoalrs and Maintenance - Contracts: <br />43401 Buildings <br />43404 Machinerv and Eouioment <br />43405 Office and Data Processine: Eauio <br />Total Reoalrs and Maintenance - Contract <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Eouioment <br />43415 Other Eauioment <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 Cha~es <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />D <br /> <br />S b <br /> <br />I <br /> <br />ues. u scriotions and Registration Fees: <br />43451 Dues 645 455 <br />43452 Subscrintions 114 <br />43453 Ree:istration Fees <br />Total Dues Subscrlnt & Reg Fees 759 455 <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services. <br /> <br />43480 I <br />43489 IOther Contracted Services 38.203 42 865 46 800 a. 53.613 <br />Total Contracted Services 38203 42,865 46,800 53613 <br /> <br />I <br /> <br />I <br /> <br />C)5 <br />