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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 />IAdministration <br /> <br />11301 <br /> <br />GENERAL FUND 101 - General Government <br /> <br />1993 <br />Actual <br /> <br /> <br />1991 <br />Actual <br /> <br /> <br />I <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 7,096 9,600 3138 2,302 3,311 u. 3,400 <br />43362 PropertvInsurance <br />43363 Vehicle Insurance <br />Total Insurance 7,096 9,600 3,138 2,302 3,311 3,400 <br /> <br />Insurance: <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 />dM' <br /> <br />Lb <br /> <br />I <br /> <br />eoalrs an amtenance - a or: <br />43391 Buildinl! and Structure Renair <br />43392 Machinery and Eauipment Reoair 69 <br />43393 Office Eauipment Repair 247 120 70 70 500 v. 200 <br />43396 Brake Reoair <br />43397 Tire Mountinl! and Balancing <br />43398 Other Vehicle Repair <br />43399 Towing Services <br />Total Reoairs and Maintenance - Labor 316 120 70 70 500 200 <br /> <br />I <br /> <br />Reoairs and Maintenance - Contracts: <br />43401 Buildings <br />43404 Machinerv and Eauioment <br />43405 Office and Data Processinl! Eauio 4,055 4,390 4,322 4,956 955 w. 4,530 <br />Total Repairs and Maintenance - Contracts 4,055 4,390 4,322 4,956 955 4,530 <br /> <br />I <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Eauioment 55 200 x. <br />43415 Other Eauioment 201 <br />43416 Machinery <br />43417 Vnifonns <br />Total Rentals 201 55 200 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds 25 <br />43434 Gooher Feet Reimbursement <br />43435 Finance Charl!es <br />43439 Other Miscellaneous 883 1,029 250 131 <br />Total Miscellaneous 883 1,054 250 131 <br /> <br />I <br /> <br />Dues, Subscriptions and Rel!istration Fees: <br />43451 Dues 19,047 6,618 6,637 115 440 Iv. 440 <br />43452 Subscriotions 398 464 509 86 170 z. 170 <br />43453 Rel!istration Fees 399 550 aa 650 <br />Total Dues, Subscript & ReI! Fees 19,445 7,082 7,146 600 1,160 1,260 <br /> <br />I <br /> <br />I <br /> <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 I <br />43489 IOther Contracted Services 787 <br />Total Contracted Services 787 <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />5'1 <br />