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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101 - General Government
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<br />IGeneral Government Buildin
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<br />11941
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<br />43361 General Liabilitv Insurance 6,614 4,322 3,623 4,067 3,822 n. 4,200
<br />43362 PropertvInsurance
<br />43363 Vehicle Insurance
<br />Total Insurance 6,614 4,322 3623 4,067 3,822 4,200
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<br />Insurance:
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<br />Utilities:
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<br />43381 Electric Utilities 16,840 16.549 15,712 15,078 16,000 la. 16,000
<br />43382 Water
<br />43383 Gas Utilities 5,602 5,193 5,804 6,445 6,000 r. 6,500
<br />43384 Refuse Disposal 1,479 1,515 1,721 1,951 2,500 s. 2,000
<br />Total Utilities 23,921 23,257 23,237 23,474 24,500 24,500
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<br />enairs and Maintenance - Labor:
<br />43391 Building and Structure Reoair 538 20.848 744 1732 3000 t. 3,000
<br />43392 Machinerv and Eauioment Reoair 976 1.597 851 1,894 1,000 u. 1,500
<br />43393 Office Eauioment Reo air
<br />43396 Brake Reoair 49
<br />43397 Tire Mountinl! and Balancing 64
<br />43398 Other Vehicle Reoair 95 256
<br />43399 Towing Services
<br />Total Reoairs and Maintenance - Labor 1,563 22,540 1,915 3,626 4,000 4,500
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<br />Renairs and Maintenance - Contracts:
<br />43401 Buildings 5945
<br />43404 Machinerv and Eouioment 6,447 8596 8,596 9,500 v. 9,500
<br />43405 Office and Data Process in I! Eauio
<br />Total Repairs and Maintenance - Contracts 5,945 6,447 8,596 8,596 9,500 9,500
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<br />Rentals:
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<br />43413 Office Eouioment
<br />43415 Other Equioment 501 543 578 619 700 w. 700
<br />43416 Machinery 45
<br />43417 Uniforms 378 360 x. 400
<br />Total Rentals 501 543 623 997 1,060 1,100
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<br />Miscellaneous:
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<br />43433 Refunds
<br />43434 Gooher Feet Reimbursement
<br />43435 Finance Charges
<br />43439 Other Miscellaneous 50 30 70 30
<br />Total Miscellaneous 50 30 70 30
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<br />ues, u scrtptions an egistration Fees:
<br />43451 Dues 10 10 15 Iv. 15
<br />43452 Subscriotions
<br />43453 Registration Fees 60
<br />Total Dues, Subscript & ReI!: Fees 60 10 10 15 15
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<br />Contracted Services:
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<br />43480 I
<br />43489 lather Contracted Services 8,169 2,067 667
<br />Total Contracted Services 8,169 2,067 667
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<br />Public Hearing - November 29, 1995
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