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 GENERAL FUND 101 - General Government IData Processin~ 11921 I Insurance: I 43361 General Liabilitv Insurance 1,488 1,094 693 797 731 e. 1,000 43362 PrODertv Insurance 43363 Vehicle Insurance Total Insurance 1,488 1,094 693 797 731 1,000 I Utilities: 43381 Electric Utilities 43382 Water 43383 Gas Utilities 43384 Refuse DisDosal Total Utilities I I Renalrs and Maintenance - Labor: 43391 Building and Structure ReDair 43392 Machinerv and Eauinment Renair 43393 Office EauiDment ReDair 245 433 100 416 750 f. 1,000 43396 Brake ReDair 43397 Tire Mounting and Balancing 43398 Other Vehicle ReDair 43399 Towine: Services Total Renairs and Maintenance - Labor 245 433 100 416 750 1,000 I I ReDairs and Maintenance - Contracts: 43401 Buildine:s 43404 Machinerv and EauiDment 43405 Office and Data Processing EouiD 7,308 16,426 15,657 16,341 20,250 g 27,500 Total ReDairs and Maintenance - Contracts 7,308 16,426 15.657 16,341 20,250 27,500 I Rentals: I 43413 Office EauiDment 360 3,550 43415 Other EouiDment 43416 Machinery 43417 Uniforms Total Rentals 360 3,550 I Miscellaneous: I 43433 Refunds 43434 GODher Feet Reimbursement 43435 Finance Charges 43439 Other Miscellaneous Total Miscellaneous I Dues, Subscrintions and Registration Fees: 43451 Dues 43452 Subscriotions 43453 Ree:istration Fees Total Dues, SubscriDt & Reg Fees I I Contracted Services: I 43480 I 43489 IOther Contracted Services 6,926 630 Total Contracted Services 6,926 630 I I Public Hearing - November 29, 1995 109