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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 />I <br /> <br />1991 <br />Actual <br /> <br /> <br />IPlanning and Zoning <br /> <br />11911 <br /> <br />GENERAL FUND 101 - General Government <br /> <br />Insurance: <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 1,200 1,025 948 492 1,000 k 1,000 <br />43362 Prooertv Insurance . <br />43363 Vehicle Insurance <br />Total Insurance 1,200 1,025 948 492 1,000 1,000 <br /> <br />I <br /> <br />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 />Renairs and Maintenance - Labor: <br />43391 Buildine: and Structure Reoair <br />43392 Machinerv and Eauioment Reoair <br />43393 Office Eauipment Repair <br />43396 Brake Repair <br />43397 Tire Mountine: and Balancine: <br />43398 Other Vehicle Repair <br />43399 Towine: Services <br />Total Renairs and Maintenance - Labor <br /> <br />I <br /> <br />I <br /> <br />Renalrs and Maintenance - Contracts: <br />43401 Buildings <br />43404 Machinerv and Eauinment <br />43405 Office and Data Processine: Eauip <br />Total Renairs and Maintenance - Contracts <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />43413 Office Eauipment <br />43415 Other Eauipment <br />43416 Machinerv <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 Chare:es <br />43439 Other Miscellaneous 1,845 <br />Total Miscellaneous 1,845 <br /> <br />I <br /> <br />Dues, Subscriotions and Rel!:istration Fees: <br />43451 Dues 301 147 102 152 110 1. 110 <br />43452 Subscriotions 32 155 124 58 179 45 <br />43453 Rel!:istration Fees <br />Total Dues, Subscript & ReI!: Fees 333 302 226 210 289 155 <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br />Contracted Services: <br />43480 I <br />43489 -I Other Contracted Services <br />Total Contracted Services <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />/0/ <br />