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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <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 />ID.A.R.E. <br /> <br />22801 <br /> <br /> <br /> <br />1994 <br />Actual <br /> <br />1991 <br />Actual <br /> <br />Insurance: <br /> <br />43361 General Liability Insurance <br />43362 Pronertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance <br /> <br />Utilities' <br /> <br /> . <br />43381 Electric Utilities .. <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disnosal <br />Total Utilities <br /> <br />R <br /> <br />dM' <br /> <br />Lb <br /> <br />enalrs an amtenance - a or: <br />43391 Buildine: and Structure ReDair <br />43392 Machinerv and Eauinment Renair <br />43393 Office Eauipment Repair <br />43396 Brake Renair <br />43397 Tire Mountine: and Balancing <br />43398 Other Vehicle ReDair <br />43399 Towine: Services <br />Total ReDairs aDd Maintenance - Labor <br /> <br />ReDairs and Maintenance - Contracts: <br />43401 Buildine:s <br />43404 Machinerv and EauiDment <br />43405 Office and Data Processine: EauiD <br />Total Renairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />43413 Office ElIuinment <br />43415 Other EauiDment <br />43416 Machinerv <br />43417 Uniforms <br />Total Rentals <br /> <br />MisceIlaneous: <br /> <br />43433 Refunds <br />43434 GODher Feet Reimbursement <br />43435 Finance Chare:es <br />43439 Other Miscellaneous <br />Total MisceIlaneous <br /> <br />Dues, Subscrintions and Registration Fees: <br />43451 Dues 25 25 c 25 <br />43452 SubscriDtions <br />43453 Ree:istration Fees <br />Total Dues, SubscriDt & Reg Fees 25 25 25 <br /> <br /> <br />Contracted Services: <br /> <br />43480 I <br />43489 IOther Contracted Services 900 d 1,000 <br />Total Contracted Services 900 1,000 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />Iq~ <br />