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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />1992
<br />Actual
<br />
<br />
<br />IRECAP Sub-functions
<br />
<br />1994 I
<br />Actual .
<br />
<br />
<br />1111-1195
<br />
<br />GENERAL FUND 101 - General Government
<br />
<br />1~~~ II
<br />
<br />Insurance:
<br />
<br />43361 General Liabilitv Insurance 22,784 20,234 16,806 15,300 27,371 29,130
<br />43362 Prop~lnsurance
<br />43363 Vehicle Insurance
<br />Total Insurance 22 784 20 234 16,806 15,300 27,371 29,130
<br />
<br />Utilities:
<br />
<br />43381 Electric Utilities 16,840 16,549 15,712 15 078 16,000 16,000
<br />43382 Water
<br />43383 Gas Utilities 5,602 5193 5,804 6,445 6,000 6,500
<br />43384 Refuse Disposal 1479 1,515 1,721 1,951 2,500 2,000
<br />Total Utilities 23,921 23 257 23,237 23,474 24,500 24,500
<br />
<br />R
<br />
<br />epairs and Maintenance - Labor:
<br />43391 Buildin!! and Structure Repair 538 20,848 744 1732 3,000 3000
<br />43392 Machinerv and EQuipment Repair 1094 1597 851 1,894 1,000 1,500
<br />43393 Office Eauipment Repair 492 553 170 486 1,250 1,200
<br />43396 Brake Repair 59
<br />43397 Tire Mounting and Balancine: 64
<br />43398 Other Vehicle Repair 285 256
<br />43399 Towine: Services
<br />Total Renairs and Maintenance - Labor 2,183 23,283 2085 4112 5,250 5,700
<br />
<br />Renairs and Maintenance - Contracts:
<br />43401 Buil dine:s 5945 I
<br />43404 Machinery and Eauipment 6,447 8,596 8,596 9,500 9,500
<br />43405 Office and Data Processine: Eauip 11,421 20,816 20109 21,355 21 305 32.130
<br />Total Reoairs and Maintenance - Contracts 17,366 27 263 28 705 29951 30 805 41,630
<br />
<br />Rentals:
<br />
<br />43413 Office Eauipment 415 3550 200
<br />43415 Other Eauipment 702 543 578 619 700 700
<br />43416 Machinerv 45
<br />43417 Uniforms 378 360 400
<br />Total Rentals 702 958 4173 1,197 1,060 1100
<br />
<br />Miscellaneous:
<br />
<br />43433 Refunds 25
<br />43434 Gooher Feet Reimbursement
<br />43435 Finance Chare:es 125 14 10
<br />43439 Other Miscellaneous 991 2,907 465 300
<br />Total Miscellaneous 991 3,057 479 310
<br />
<br />D S b
<br />
<br />ues, u scriptions and Ree:istration Fees:
<br />43451 Dues 23,776 23,266 23 704 16,506 20,634 26 195
<br />43452 Subscriptions 634 619 633 194 574 440
<br />43453 Re!!istration Fees 60 399 550 650
<br />Total Dues, Subscript & Ree Fees 24,470 23,885 24,337 17,099 21 758 27,285
<br />
<br />
<br />Contracted Services:
<br />
<br />43480 I 3,965 3,995
<br />43489 IOther Contracted Services 21,545 3184 40,448 45,389 48,300 55,313
<br />Total Contracted Services 25,510 7,179 40,448 45,389 48,300 55,313
<br />
<br />Public Hearing - November 29, 1995
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