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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public Works
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<br />IRECAP Sub-functions
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<br />3301- 3312\
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<br />Insurance:
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<br />43361 General Liabilitv Insurance 8,031 11 ,293 10,368 9,046 10,938 14,000
<br />43362 ProDertvInsurance
<br />43363 Vehicle Insurance
<br />Total Insurance 8,031 11 293 10,368 9,046 10,938 14,000
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<br />Utilities:
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<br />43381 Electric Utilities 733 637 767 1,386 3,000 4,000
<br />43382 Water
<br />43383 Gas Utilities 1,639 1,264 1.776 1,916 2,500 3,700
<br />43384 Refuse Disposal 379 353 500 600
<br />Total Utilities 2751 1,901 2,543 3,655 6000 8,300
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<br />Repairs and Maintenance - Labor:
<br />43391 Building and Structure ReDair 55 107 300 500
<br />43392 Machinery and Eauipment Reo air 614 820 1,396 734 5,000 5,000
<br />43393 Office Eauipment ReDair
<br />43396 Brake ReDair
<br />43397 Tire Mounting and Balancinl! 53 74 500 500
<br />43398 Other Vehicle ReDair 486 1165 1,906 1,500 2,000
<br />43399 Towinl! Services
<br />Total Repairs and Maintenance - Labor 614 1414 2,742 2,640 7,300 8,000
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<br />Repairs and Maintenance - Contracts:
<br />43401 Buildings
<br />43404 Machinerv and EauiDment 349 1,000
<br />43405 Office and Data Processinl! EouiD
<br />Total Repairs and Maintenance - Contracts 349 1,000
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<br />Rentals:
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<br />43413 Office Eauipment
<br />43415 Other EauiDment III 124 507 812 600 1,000
<br />43416 Machinery 540 621 1,385 917 1,500 1500
<br />43417 Uniforms 2,299 2,598 2,290 1,901 1,700 1,700
<br />Total Rentals 2,950 3,343 4,182 3,630 3,800 4,200
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<br />Miscellaneous:
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<br />43433 Refunds
<br />43434 GODher Feet Reimbursement
<br />43435 Finance Charges 1 2
<br />43439 Other Miscellaneous 33
<br />Total Miscellaneous 1 35
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<br />Dues, Subscrintions and Registration Fees:
<br />43451 Dues 221 256 533 601 700 1,002
<br />43452 SubscriDtions 30 174 249 125 250 265
<br />43453 Rel!istration Fees
<br />Total Dues, Subscript & ReI! Fees 251 430 782 726 950 1,267
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<br />Contracted Services:
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<br />43480 I
<br />43489 lather Contracted Services 560 30,913 74,060 113,700 111,500
<br />Total Contracted Services 560 30,913 74,060 113,700 111,500
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<br />Public Hearing - November 29, 1995
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<br />199
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