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<br />I <br /> <br />I <br /> <br />1 <br /> <br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />IAnimal Control <br /> <br />22701 <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />Insurance' <br /> <br /> . <br />43361 General Liabilitv Insurance 358 <br />43362 ProDertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 358 <br /> <br />I Utilities' <br /> <br />I <br /> <br />I <br /> <br />1 <br /> <br />I <br /> <br />1- <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I D <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse DisDosal <br />Total Utilities <br /> <br />R <br /> <br />epalrs and Mamtenance - Labor: <br />43391 Building and Structure Repair <br />43392 Machinerv and EouiDment Renair <br />43393 Office Equipment ReDair <br />43396 Brake Repair <br />43397 Tire Mountine: and Balancing <br />43398 Other Vehicle ReDair <br />43399 Towing Services <br />Total Renairs and Maintenance - Labor <br /> <br />Repairs and Maintenance - Contracts: <br />43401 Buildings <br />43404 Machinery and Equipment <br />43405 Office and Data Processing EauiD <br />Total Renairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />43413 Office Equipment <br />43415 Other EQuiDment <br />43416 Machinerv <br />43417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />43433 Refunds <br />43434 Gopher Feet Reimbursement 92 149 251 413 300 a 500 <br />43435 Finance Chare:es <br />43439 Other Miscellaneous <br />Total Miscellaneous 92 149 251 413 300 500 <br /> <br />ues, Subscrintions and Ree:istration Fees: <br />43451 Dues <br />43452 SubscriDtions <br />43453 Ree:istration Fees <br />Total Dues, SubscriDt & Ree: Fees <br /> <br /> <br />Contracted Services: <br /> <br />43480 I <br />43489 IOther Contracted Services 8.194 9,639 7,178 7,994 9,000 b 9,000 <br />Total Contracted Services 8,194 9,639 7178 7,994 9,000 9,000 <br /> <br />Public Hearing - November 29,1995 <br /> <br />If~ <br />