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1996 Proposed General Fund Budget
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1996 Proposed General Fund Budget
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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 />11951 <br /> <br />GENERAL FUND 101 - General Government <br /> <br /> <br />I Newsletter <br /> <br />I <br /> <br />Insurance: <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 583 219 203 145 214 c 250 <br />43362 ProDertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 583 219 203 145 214 250 <br /> <br />I 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 />ReDairs aDd Maintenance - Labor: <br />43391 Building and Structure Repair <br />43392 Machinerv and Eauipment Repair <br />43393 Office Equipment Repair <br />43396 Brake Repair <br />43397 Tire Mounting and Balancin!! <br />43398 Other Vehicle Repair <br />43399 Towin!! Services <br />Total ReDairs and Maintenance - Labor <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />d <br /> <br />C <br /> <br />eDalrs an Mamtenance - ontracts: <br />43401 Buildings <br />43404 Machinery and Eouipment <br />43405 Office and Data Processing EouiD <br />Total ReDairs and Maintenance - Contracts <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />43413 Office Equipment <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 Gooher Feet Reimbursement <br />43435 Finance Charges <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />Dues. SubscriDtions and Registration Fees: <br />43451 Dues <br />43452 Subscriptions <br />43453 Registration Fees <br />Total Dues, Subscript & ReI' Fees <br /> <br />I <br /> <br />I <br /> <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 T <br />43489 IOther Contracted Services 3,000 <br />Total Contracted Services 3,000 <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29,1995 <br /> <br />la? <br />
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