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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 />IRECAP Sub-functions
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<br />2211- 22801
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<br />GENERAL FUND 101 - Public Safety
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<br />1991
<br />Actual
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<br />Insurance:
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<br />43361 General Liability Insurance 17,501 15602 18,180 15,280 19,180 22,775
<br />43362 Pronertvlnsurance
<br />43363 Vehicle Insurance
<br />Total Insurance 17,501 15,602 18,180 15,280 19,180 22,775
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<br />Utilities:
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<br />43381 Electric Utilities 7510 7,672 7577 9,047 9,100 9,420
<br />43382 Water
<br />43383 Gas Utilities
<br />43384 Refuse Disnosal
<br />Total Utilities 7,510 7,672 7577 9,047 9100 9,420
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<br />epalrs and MalDtenance - abor:
<br />43391 Buildin!! and Structure Repair 1,350
<br />43392 Machinerv and Eauipment Repair 6,140 2,097 2136 1,866 3,100 1,950
<br />43393 Office Eauipment Repair 423 112 115 150 150
<br />43396 Brake Renair 338 1346 704 800 1,500
<br />43397 Tire Mountin!! and Balancing 581 453 500 225
<br />43398 Other Vehicle Repair 1,420 7,436 5,622 7,367 11,000 10000
<br />43399 Towine: Services 558 100 150
<br />Total Renairs and Maintenance - Labor 8,321 12,130 8,914 10,698 15,650 13,975
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<br />epalrs and MalDtenance - ontracts:
<br />43401 Buildine:s
<br />43404 Machinerv and Eauinment 2,473 3,379 2,586 2,856 3,000 7,600
<br />43405 Office and Data Processin!! Eauin 453 865 1,342 1,947 2,250 1,600
<br />Total Renairs and Maintenance - Contracts 2,926 4244 3928 4,803 5,250 9,200
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<br />Rentals:
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<br />43413 Office Eauinment 1,080 510 3,240 4,920 4,920
<br />43415 Other Eauinment 26 290 820 1440 1,440
<br />43416 Machinerv 412 ,.-...,,"- ..
<br />43417 Uniforms
<br />Total Rentals 1,080 536 290 4,472 6,360 6,360
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<br />Miscellaneous:
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<br />43433 Refunds
<br />43434 Gopher Feet Reimbursement 92 149 251 413 300 500
<br />43435 Finance Char!!es 20 23
<br />43439 Other Miscellaneous 13,380 11 021
<br />Total Miscellaneous 13,492 11,170 274 413 300 500
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<br />ues.. ubscriotions and Registration Fees:
<br />43451 Dues 530 570 745 575 1,010 1,035
<br />43452 Subscrintions 55 200 200
<br />43453 Ree:istration Fees 5 12
<br />Total Dues, Subscript & Reg Fees 585 570 750 587 1,210 1,235
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<br />Contracted Services:
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<br />43480 I
<br />43489 lather Contracted Services 9,575 12 764 8,917 7,994 15300 15,400
<br />Total Contracted Services 9,575 12,764 8,917 7994 15,300 15,400
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<br />Public Hearing - November 29, 1995
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<br />J3S
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