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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 />IAssessing <br /> <br />11551 <br /> <br />I <br /> <br />Insurance' <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 578 623 <br />43362 ProDertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 578 623 <br /> <br />I <br /> <br />Utilities' <br /> <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 />Renalrs and Maintenance - Labor: <br />43391 Buildine and Structure Repair <br />43392 Machinery and EauiDment ReDair 49 <br />43393 Office EauiDment ReDair <br />43396 Brake Repair 10 <br />43397 Tire Mountine and Balancin~ <br />43398 Other Vehicle Repair 190 <br />43399 Towine Services <br />Total ReDairs and Maintenance - Labor 59 190 <br /> <br />I <br /> <br />I <br /> <br />ReDairs and Maintenance - Contracts: <br />43401 Buildines <br />43404 Machinerv and EauiDment <br />43405 Office and Data Processin~ EauiD <br />Total Renairs and Maintenance - Contracts <br /> <br />I <br /> <br />Rentals' <br /> <br />I <br /> <br />43413 Office Equipment <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 Gopher Feet Reimbursement <br />43435 Finance Charges <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />Dues, Subscrintions and Re~istration Fees: <br />43451 Dues 645 455 <br />43452 Subscriptions 114 <br />43453 Re~istration Fees . <br />Total Dues, Subscript & Reg Fees 759 455 <br /> <br />I <br /> <br />I <br /> <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 I <br />43489 lather Contracted Services 38,203 42,865 46,800 a 53,613 <br />Total Contracted Services 38 203 42,865 46,800 53,613 <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29,1995 <br /> <br />15 <br />