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 22501 GENERAL FUND 101 - Public Safety ICivil Defense I Insurance: I 43361 General Liabilitv Insurance 2,890 1,150 1,585 1,704 1,672 c 2,000 43362 Prooertvlnsurance 43363 Vehicle Insurance Total Insurance 2,890 1,150 1,585 1,704 1,672 2,000 I Utilities: 43381 Electric Utilities 1,020 1,053 1,086 1,086 1,100 d 1,120 43382 Water 43383 Gas Utilities 43384 Refuse Disllosal Total Utilities 1020 1,053 1,086 1,086 1,100 1,120 I I Reoairs and Maintenance - Labor: 43391 Buildine: and Structure Rellair 43392 Machinerv and Eauioment Repair 217 954 950 740 1,500 e. 600 43393 Office Eauioment Reoair 50 . 43396 Brake Rellair 43397 Tire Mountine: and Balancine: 43398 Other Vehicle Reoair 43399 Towine: Services Total Reoairs and Maintenance - Labor 267 954 950 740 1,500 600 I I Reoairs and Maintenance - Contracts: 43401 Buildine:s 43404 Machinerv and Eouioment 2,473 3379 2,586 2,856 3,000 f. 7,600 43405 Office and Data Processine: Equio Total Reoairs and Maintenance - Contracts 2,473 3,379 2,586 2,856 3,000 7,600 I Rentals: I 43413 Office Eouillment 43415 Other Eauioment 43416 Machinerv 308 43417 Unifonns Total Rentals 308 I Miscellaneous: I 43433 Refunds 43434 GOllher Feet Reimbursement 43435 Finance Charl!'es 43439 Other Miscellaneous Total Miscellaneous I D S b ues. u scrllltions and Ree:istration Fees: 43451 Dues 43452 Subscriotions 43453 Re!!:istration Fees Total Dues. Subscriot & Ree: Fees I I Contracted Services: I 43480 I 43489 I Other Contracted Services 595 Total Contracted Services 595 I I Public Hearing - November 29.1995 1'9