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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 />GENERAL FUND 101 - Public Safety <br /> <br />1 Buildin2 Inspection <br /> <br />22401 <br /> <br />1993 <br />Actual <br /> <br /> <br />1991 <br />Actual <br /> <br /> <br />I <br /> <br />Insurance' <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 989 1,636 1,467 2,539 1,548 n 2,600 <br />43362 Prooertvlnsurance <br />43363 Vehicle Insurance <br />Total Insurance 989 1,636 1,467 2,539 1,548 2,600 <br /> <br />I Utilities: <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disoosal <br />Total Utilities <br /> <br />I <br /> <br />I <br /> <br />Repairs and Maintenance - Labor: <br />43391 Buildine: and Structure Renair <br />43392 Machinerv and Eauioment Repair 171 <br />43393 Office Eauioment Renair <br />43396 Brake Renair <br />43397 Tire Mountine: and Balancine: 68 <br />43398 Other Vehicle Reoair 324 36 300 0 500 <br />43399 Towine: Services <br />Total Renairs and Maintenance - Labor 171 324 104 300 500 <br /> <br />I <br /> <br />I <br /> <br />Repairs and Mamtenance - Contracts: <br />43401 Buildine:s <br />43404 Machinerv and Eouinment <br />43405 Office and Data Processine: Eauip <br />Total Repairs and Maintenance - Contracts <br /> <br />I <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office Eauillment <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 Gonher Feet Reimbursement <br />43435 Finance Charl!:es <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />Dues, Subscrintions and Rel!:istration Fees: <br />43451 Dues 150 150 225 175 200 0 200 <br />43452 Subscriotions <br />43453 Ree:istration Fees <br />Total Dues, Subscript & Ree: Fees 150 150 225 175 200 200 <br /> <br />-I <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services: <br />43480 I <br />43489 IOther Contracted Services <br />Total Contracted Services <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />1'1 <br />