1996 Proposed General Fund Budget

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I City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function I 11531 1991 Actual I Finance GENERAL FUND 101 - General Government I I 43361 General Liabilitv Insurance 2,254 2,088 2,570 1,735 2,711 1. 2,800 43362 Propertvlnsurance 43363 Vehicle Insurance Total Insurance 2,254 2,088 2,570 1735 2,711 2,800 Insurance: I Utilities' . 43381 Electric Utilities 43382 Water 43383 Gas Utilities 43384 Refuse Disoosal Total Utilities I I Renairs and Maintenance - Labor: 43391 Building and Structure Renair 43392 Machinerv and Eauinment Reoair 43393 Office Eauioment Reoair 43396 Brake Renair 43397 Tire Mounting and Balancing 43398 Other Vehicle Renair 43399 Towimi Services Total ReDairs and Maintenance - Labor I I Renairs and Maintenance - Contracts: 43401 Buildine:s 43404 Machinerv and Eouioment 43405 Office and Data Processing Eauip 58 130 58 100 100 Total Repairs and Maintenance - Contracts 58 130 58 100 100 I Rentals: I 43413 Office Eouinment 43415 Other Eauipment 43416 Machinerv 43417 Uniforms Total Rentals I Miscellaneous: I 43433 Refunds 43434 Gopher Feet Reimbursement 43435 Finance Charges 125 14 10 43439 Other Miscellaneous 13 3 68 139 Total Miscellaneous 13 128 82 149 I D S b ues, u sCrlptions and Registration Fees: 43451 Dues 130 15 155 358 315 n 390 43452 Subscrintions 90 50 225 0 225 43453 Registration Fees Total Dues, SubscriDt & ReI!: Fees 220 15 155 408 540 615 I I Contracted Services: I 43480 I 43489 -I Other Contracted Services 663 1,129 1,227 1,5000 1,700 Total Contracted Services 663 1.129 1,227 1,500 1,700 I I Public Hearing - November 29,1995 '77