|
<br />City of Ramsey 1996 Proposed General FWld Budget Line Item Detail Expenditures and Other Uses
<br />
<br />GENERAL FUND 101
<br />
<br />
<br />IRECAP ALL SUB-FUNCTIONS
<br />
<br />Insurance:
<br />
<br />43361 General Liabilitv Insurance 57,862 54,575 49,289 44,876 61,640 73,405
<br />43362 ProPertv Insurance
<br />43363 Vehicle Insurance
<br />Totallnsunmce 57,862 54,575 49,289 44,876 61,640 73,405
<br />
<br />Utilities:
<br />
<br />43381 Electric Utilities 31,592 32,446 31,341 33,232 37,320 39,020
<br />43382 Water 5,752 135 204 7 500 500
<br />43383 Gas Utilities 4,616 7,842 9,065 9,977 10,900 12,100
<br />43384 Refuse Disoosal 605 1,650 2,217 3,117 4,000 3,200
<br />Total Utilities 42,565 42,073 42,827 46,333 52,720 54,820
<br />
<br />R dMain
<br />
<br />Lab
<br />
<br />epairs an tenance - or:
<br />43391 Building and Structure Repair 785 20,907 2,742 5,377 5,300 5,500
<br />43392 Machinery and Eauipment Repair 9,830 6,223 4,644 8,305 11,100 12,450
<br />43393 Office Equipment Reoair 915 665 170 1,183 1,400 1,350
<br />43396 Brake Repair 397 1,356 704 800 1,500
<br />43397 Tire Mounting and Balancing 709 636 30 1,000 725
<br />43398 Other Vehicle Reoair 1,420 8,463 7,513 13,876 13,750 17,000
<br />43399 Towing Services 558 100 150
<br />Total ReDairs and Maintenance - Labor 13,347 38,881 16,409 28,771 33,450 38,675
<br />
<br />R airs d Main
<br />
<br />Ctcts
<br />
<br />epl an tenance - on ra :
<br />43401 Buildine:s 5,945 180 400
<br />43404 Machinerv and Eouioment 2,473 9,826 11,182 11,801 14,800 18,100
<br />43405 Office and Data Processing Eauip 11,874 21,681 21,451 23,302 23,555 33,730
<br />Total ReDairs and Maintenance - Contracts 20,292 31,687 32,633 35,103 38,755 51,830
<br />
<br />Rentals:
<br />
<br />43413 Office Eauioment 1,080 925 3,550 3,440 4,920 4,920
<br />43415 Other Eauipment 2,676 2,506 3,506 5,722 6,240 6,740
<br />43416 Machinerv 540 621 1,457 2,334 1,500 2,500
<br />43417 Uniforms 2,299 2,598 2,290 2,822 2,560 2,975
<br />Total Rentals 6,595 6,650 10,803 14,318 15,220 17,135
<br />
<br />Miscellaneous:
<br />
<br />43433 Refunds 25
<br />43434 Gopher Feet Reimbursement 97 149 251 413 300 500
<br />43435 Finance Charges 21 125 37 14
<br />43439 Other Miscellaneous 14,371 13,978 465 767
<br />Total Miscellaneous 14,489 14,277 753 1,194 300 500
<br />
<br />Dues, Subscriptions and Ree:istration Fees:
<br />43451 Dues 24,653 24,232 25,107 17,792 22,559 28,447
<br />43452 Subscriptions 719 803 882 319 1,024 905
<br />43453 Registration Fees 60 5 411 550 650
<br />Total Dues, Subscript & Ree: Fees 25,432 25,035 25,994 18,522 24,133 30,002
<br />
<br />
<br />Contracted Services:
<br />
<br />43480 I 4,955 5,230 40 13,800
<br />43489 I Other Contracted Services 62,400 71,474 63,873 182,826 231,368 279,306
<br />Total Contracted Sen"ices 67,355 76,704 63,913 196,626 231,368 279,306
<br />
<br />\d-
<br />
<br />Public Hearing - November 29, 1995
<br />
|