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<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 />GENERAL FUND 101 - Public Works <br /> <br />I Engineering <br /> <br />33011 <br /> <br />1993 <br />Actual <br /> <br /> <br />I <br /> <br /> <br />1992 II <br />Actual . <br /> <br />Insurance: <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 1,695 1,769 1,824 2,539 1,924 0 3,000 <br />43362 PrODertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 1,695 1769 1,824 2,539 1,924 3,000 <br /> <br />I <br /> <br />Utilities: <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse DisDosal <br />Total Utilities <br /> <br />I <br /> <br />I <br /> <br />ReDairs and Maintenance - Labor: <br />43391 Building and Structure Renair 73 <br />43392 Machinerv and EauiDment Repair 48 <br />43393 Office Eauioment Reoair <br />43396 Brake ReDair <br />43397 Tire Mountinl!: and Balancing 74 <br />43398 Other Vehicle ReDair 231 698 500 n 500 <br />43399 Towing Services <br />Total ReDairs and Maintenance - Labor 48 231 845 500 500 <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />dM' <br /> <br />C <br /> <br />epalrs an amtenance - ontracts: <br />43401 Buildings <br />43404 Machinerv and EauiDment <br />43405 Office and Data Processinl!: Eauip <br />Total ReDairs and Maintenance - Contracts <br /> <br />I <br /> <br />Rentals' <br /> <br />I <br /> <br /> . <br />43413 Office EauiDment <br />43415 Other EauiDment <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 Charges <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />S <br /> <br />Dues, ubscriDtions and Rel!:istration Fees: <br />43451 Dues 156 186 113 171 200 10 422 <br />43452 Subscriotions 30 174 249 125 250 r. 265 <br />43453 Rel!:istration Fees <br />Total Dues, SubscriDt & ReI!: Fees 186 360 362 296 450 687 <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 I <br />43489 lather Contracted Services 25,549 74,060 20,000 t. <br />Total Contracted Services 25.549 74 060 20,000 <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br /> <br />d05 <br />