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1996 Proposed General Fund Budget
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1996 Proposed General Fund Budget
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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 -General Government <br /> <br />ICharter Commission <br /> <br />11141 <br /> <br /> <br />Insurance: <br /> <br />43361 General Liabilitv Insurance 7 3 5 5 c 5 <br />43362 ProDertvlnsurance <br />43363 Vehicle Insurance <br />Total Insurance 7 3 5 5 5 <br /> <br />I Utilities. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disposal <br />Total Utilities <br /> <br />Repairs and Maintenance - Labor: <br />43391 Buildinl! and Structure Repair <br />43392 Machinerv and Eauipment Repair <br />43393 Office Equipment Repair <br />43396 Brake Repair <br />43397 Tire Mounting and Balancinl! <br />43398 Other Vehicle Repair <br />43399 Towinl! Services <br />Total Repairs and Maintenance - Labor <br /> <br />R <br /> <br />dM" <br /> <br />C <br /> <br />eDalrs an amtenance - ontracts: <br />43401 Buildinl!s <br />43404 Machinerv and Eauipment <br />43405 Office and Data Processinl! EouiD <br />Total Renairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />43413 Office Equipment <br />43415 Other Equipment <br />43416 Machinerv <br />43417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />43433 Refunds <br />43434 Gopher Feet Reimbursement <br />43435 Finance Charl!es <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />Dues, Subscriptions and Rel!istration Fees: <br />43451 Dues <br />43452 Subscriptions <br />43453 Rel!istration Fees <br />Total Dues, Subscript & ReI! Fees <br /> <br /> <br />Contracted Services: <br />43480 I <br />43489 lather Contracted Services <br />Total Contracted Services <br /> <br />Public Hearing - November 29, 1995 <br /> <br />35 <br />
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