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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[jf(j:\F T <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />IPlannlne; and Zonlne; <br /> <br />11911 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />I <br /> <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 1200 1025 948 492 1 000 k. 1.000 <br />43362 Prooertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 1200 1025 948 492 1000 1000 <br /> <br />Insurance" <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 Utilities <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />eDalrs and Maintenance. Labor: <br />43391 Buildinl! and Structure Renair <br />43392 Machinerv and Eauioment Reoair <br />43393 Office Equipment Reoair <br />43396 Brake Repair <br />43397 Tire Mountinl! and Balancinl! <br />43398 Other Vehicle Reoair <br />43399 Towin!! Services <br />Total ReDalrs and Maintenance - Labor <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />epalrs and Maintenance. Contracts: <br />43401 Buildin!!s I <br />43404 Machinery and Eauinment <br />43405 Office and Data Processinl! F.auipl <br />Total Renairs and Maintenance . Contract~ <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Eauioment <br />43415 Other Equioment <br />43416 Machinery <br />43417 Uniforms <br />Total Rentals <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 GODher Feet Reimbursement <br />43435 Finance Chames <br />43439 Other Miscellaneous 1 845 <br />Total Miscellaneous 1845 <br /> <br />I <br /> <br />Dues. SubscrlDtlons and Rel!lstratlon Fees: <br />43451 Dues 301 147 102 152 110 I. 110 <br />43452 Subscriptions 32 155 124 58 179 m 45 <br />43453 Rel!istration Fees <br />Total DUI2-"- Subscript & Rei! Fees 333 302 226 210 289 155 <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services" <br />43480 I <br />43489 I Other Contracted SeTVices <br />Total Contracted Services <br /> <br />I <br /> <br />I <br /> <br />0\\ <br />