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 - Public Safety I Fire Protection 22201 1993 Actual I 1:~~ II 199211 Actual . Insurance: I 43361 General Liability Insurance 4,596 3005 2,735 2,382 2,885 u. 3,000 43362 Prollertv Insurance 43363 Vehicle Insurance Total Insurance 4,596 3,005 2,735 2,382 2885 3,000 I Utilities: 43381 Electric Utilities 43382 Water 43383 Gas Utilities 43384 Refuse Disllosal Total Utilities I I I Repairs and Maintenance - Labor: 43391 Buildine: and Structure Repair 1,335 43392 Machinerv and Eauipment Repair 203 43393 Office Eauipment Repair 43396 Brake Rellair 43397 Tire Mountinl!: and Balancing 43398 Other Vehicle Repair 1420 4,312 2,495 4,537 9,700 v. 8,000 43399 Towinl! Services 85 Total Rellairs and Maintenance - Labor 1,420 4,397 2,495 6,075 9,700 8,000 I R d C I epalrs an Mamtenance - ontracts: 43401 Buildinl!:s 43404 Machinerv and Eauipment 43405 Office and Data Processinl!: Eauill Total Rellairs and Maintenance - Contracts I Rentals: 43413 Office Eauipment 43415 Other Eauipment 26 100 43416 Machinerv 104 43417 Uniforms Total Rentals 26 204 I Miscellaneous: I 43433 Refunds 43434 GOllher Feet Reimbursement 43435 Finance Charl!es 20 23 43439 Other Miscellaneous 13,380 11,005 Total Miscellaneous 13,400 11,005 23 I D S ues, ubscriptions and Ree:istration Fees: 43451 Dues 85 85 170 10 300 w. 300 43452 Subscrilltions 200 x. 200 43453 Registration Fees Total Dues, Subscript & ReI! Fees 85 85 170 10 500 500 I I Contracted Services: I 43480 I 43489 I Other Contracted Services 500 350 400 z. 400 Total Contracted Services 500 350 400 400 I I Public Hearing - November 29, 1995 151