Laserfiche WebLink
<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 />I <br /> <br /> <br />1994 I <br />Actual <br /> <br /> <br />22601 <br /> <br />GENERAL FUND 101- Public Safety <br /> <br />ITraffic En~ineerin~ <br /> <br />Insurance: <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 410 174 137 152 145 d 175 <br />43362 ProDertvlnsurance <br />43363 Vehicle Insurance <br />Total Insurance 410 174 137 152 145 175 <br /> <br />I Utilities: <br /> <br />43381 Electric Utilities 6,490 6,619 6,491 7,961 8,000 e. 8,300 <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disposal <br />Total Utilities 6,490 6,619 6,491 7,961 8,000 8,300 <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />dM' <br /> <br />I <br /> <br />eoalrs an amtenance - Labor: <br />43391 Buildine: and Structure Renair <br />43392 MachineIV and EQuiDment Repair 814 848 734 602 1,200 f. 1200 <br />43393 Office EQuiDment ReDair <br />43396 Brake Repair <br />43397 Tire Mountine: and Balancine: <br />43398 Other Vehicle ReDair <br />43399 Towing Services <br />Total Repairs and Maintenance - Labor 814 848 734 602 1200 1,200 <br /> <br />I <br /> <br />Renairs and Maintenance - Contral:.ts: <br />43401 Buildine:s <br />43404 Machinerv and Eouinment <br />43405 Office and Data Processine: EQuiD <br />Total Renairs and Maintenance - Contracts <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />43413 Office Eauinment <br />43415 Other EQuiDment <br />43416 Machinerv <br />43417 Uniforms <br />Total Rentals <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 GODher Feet Reimbursement <br />43435 Finance Chare:es <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />D <br /> <br />S b <br /> <br />ues, u scrlPtions and Rel!:istration Fees: <br />43451 Dues <br />43452 Subscrintions <br />43453 Ree:istration Fees <br />Total Dues, Subscrint & ReI!: Fees <br /> <br />I <br /> <br />I <br /> <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 I <br />43489 IOther Contracted SeIVices 5,000 Ie: 5,000 <br />Total Contracted Services 5,000 5,000 <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29,1995 <br /> <br />/77 <br />