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<br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br /> <br />IPlanning Commission <br /> <br />11181 <br /> <br />GENERAL FUND 101 - General Government <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />Insurance: <br /> <br />I <br /> <br />43361 General Liability Insurance 182 72 71 50 75 d 75 <br />43362 Pronertvlnsurance <br />43363 Vehicle Insurance <br />Total Insurance 182 72 71 50 75 75 <br /> <br />I Utilities: <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse DisDoSal <br />Total Utilities <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />ReDairs and Maintenance - Labor: <br />43391 Buildin!!: and Structure Reoair <br />43392 Machinery and EauiDment ReDair <br />43393 Office Equipment ReDair <br />43396 Brake ReDair <br />43397 Tire Mountine and Balancine <br />43398 Other Vehicle ReDair <br />43399 Towine Services <br />Total ReDairs and Maintenance - Labor <br /> <br />I <br /> <br />RepaIrs and Maintenance - Contracts: <br />43401 Buildings <br />43404 Machinery and Equipment <br />43405 Office and Data Processine EauiD <br />Total Repairs and Maintenance - Contracts <br /> <br />I <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Equipment <br />43415 Other EQuiDment <br />43416 Machinerv <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 Charees <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />Dues, Subscrintions and Reeistration Fees: <br />43451 Dues <br />43452 Subscriptions <br />43453 Reeistration Fees <br />. Total Dues, Subscrint & ReI! Fees <br /> <br />I <br /> <br />I <br /> <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 T 2,535 2,790 <br />43489 IOther Contracted Services <br />Total Contracted Services 2,535 2790 <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />1~ <br />