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<br />I <br /> <br />City of Rarnsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br />22111 <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I Police Protection <br /> <br />1993 <br />Actual <br /> <br /> <br />I <br /> <br />1~~~ II <br /> <br />199211 <br />Actual . <br /> <br />I <br /> <br />Insurance: <br /> <br />43361 General Liability Insurance 8,258 9,637 12,256 8,503 12,930 1ft 15,000 <br />43362 Pronertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 8,258 9637 12,256 8,503 12,930 IS 000 <br /> <br />I <br /> <br />Utilities' <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disnosal <br />Total Utilities <br /> <br />I <br /> <br />Reoairs and Maintenance - Labor: <br />43391 Buildinl!: and Structure ReDair IS <br />43392 Machinerv and Eauioment Reoair 4938 295 452 321 400 ISO <br />43393 Office Eauioment Reoair 373 112 115 ISO h ISO <br />43396 Brake Renair 338 1346 704 800 ii 1500 <br />43397 Tire Mountin!! and Balancing 581 385 500 .. 225 <br />43398 Other Vehicle Reoair 2,800 3,091 2,830 1,000 k 1,500 <br />43399 Towine: Services 473 100 11 ISO <br />Total Renairs and Maintenance - Labor 5,649 5607 4,631 3,281 2,950 3,675 <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />d <br /> <br />C <br /> <br />I <br /> <br />enalrs an Mamtenance - ontracts: <br />43401 Buildin!!s <br />43404 Machinerv and EQuioment <br />43405 Office and Data Processing EQuin 453 865 1,342 1,947 2250 1600 <br />Total Renairs and Maintenance - Contracts 453 865 1,342 1,947 2250 1600 <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Eauioment 1,080 510 3,240 4,920 n 4,920 <br />43415 Other Eauioment 290 720 1440 0 1,440 <br />43416 Machinerv <br />43417 Unifonns <br />Total Rentals 1,080 510 290 3,960 6,360 6,360 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gonher Feet Reimbursement <br />43435 Finance Chare:es <br />43439 Other Miscellaneous 16 <br />Total Miscellaneous 16 <br /> <br />I <br /> <br />Dues, Subscriotions and Registration Fees: <br />43451 Dues 295 335 350 365 485 1'1 510 <br />43452 Subscrintions 55 <br />43453 Registration Fees 5 12 <br />Total Dues, Subscriot & Reg Fees 350 335 355 377 485 510 <br /> <br />I <br /> <br />I <br /> <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 I <br />43489 IOther Contracted Services 286 2,775 1,739 <br />Total Contracted Services 286 2,775 1,739 <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />/41 <br />