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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 centerBRAiF T <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />I Let!al Services <br /> <br />11611 <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br /> <br />1996 <br />Requested <br /> <br />I <br /> <br />Insurance" <br /> <br />. <br />43361 General Uability Insurance 746 9.642 b. 10000 <br />43362 Pronertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 746 9.642 10000 <br /> <br />I <br /> <br />Utllltles: <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Dionosal <br />Total Utllltles <br /> <br />I <br /> <br />Repairs and Maintenance. Labor: <br />43391 Buildine: and Structure Reoair <br />43392 Machinerv and &luinment Renair <br />43393 Office Eauinment Repair <br />43396 Brake Renair <br />43397 Tire Mounting and Balancin!! <br />43398 Other Vehicle Repair <br />43399 Towin.. Services <br />Total Repairs and Maintenance. Labor <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />d <br /> <br />I <br /> <br />epa rs an Maintenance. Contracts: <br />43401 Buildin!!s <br />43404 Machinerv and Eouioment <br />43405 Office and Data Processing &luin <br />Total Reoalrs and Maintenance. Contract <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office F.auinment <br />43415 Other FlIuinment <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 <br /> <br />I <br /> <br />ues.; u scrll>tlons and Rel!:lstratlon Fees: <br />43451 Dues <br />43452 Subscri;:.!ion"s <br />43453 Re!!istration Fees <br />Total Dues Subscript & ReI! Fees <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services: <br /> <br />43480 I <br />43489 IOther Contracted Services 937 <br />Total Contracted Services 937 <br /> <br />I <br /> <br />I <br /> <br />i3 <br />
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