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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 />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 - General Government <br /> <br /> <br />IHorse Care Commission <br /> <br />11221 <br /> <br />I <br /> <br />Insurance: <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 5 <br />43362 Prooertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 5 <br /> <br />I Utilities. <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disposal <br />Total Utilities <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />epalrs and Maintenance - Labor: <br />43391 Buildin~ and Structure Reoair <br />43392 Machinery and Equipment Repair <br />43393 Office EQuioment Reoair <br />43396 Brake Reoair <br />43397 Tire Mounting and Balancinl! <br />43398 Other Vehicle Repair <br />43399 Towing Services <br />Total ReDairs and Maintenance - Labor <br /> <br />I <br /> <br />Reoairs and Maintenance - Contracts: <br />43401 Buildings <br />43404 Machinery and Eauioment <br />43405 Office and Data Processinl! Eouio <br />Total Reoairs and Maintenance - Contracts <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />43413 Office Eauioment <br />43415 Other Equipment <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 Charl!es <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />D <br /> <br />S b . ti <br /> <br />dR . <br /> <br />F <br /> <br />ues, u sCrJ DI ons an el!lstration ees: <br />43451 Dues <br />43452 Subscriptions <br />43453 Registration Fees <br />Total Dues, Subscript & Reg Fees <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services: <br />43480 I <br />43489 lather Contracted Services <br />Total Contracted Services <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />51 <br />
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