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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />1991
<br />Actual
<br />
<br />
<br />IRECAP Sub-functions
<br />
<br />2211 - 22801
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />Insurance'
<br />
<br />43361 General Liabilliv Insurance 17,501 15,602 18,180 15,280 19,180 22,775
<br />43362 Propertv Insurance
<br />43363 Vehicle Insurance
<br />Total Insurance 17,501 15.602 18,180 15,280 19,180 22,775
<br />
<br />Utilities:
<br />
<br />43381 Electric Utilities 7,510 7,672 7,577 9,047 9,100 9,420
<br />43382 Water
<br />43383 Gas Utilities
<br />43384 Refuse Disposal
<br />Total Utilities 7,510 7,672 7,577 9,047 9,100 9,420
<br />
<br />ReDalrs aDd amtenanee - a or:
<br />43391 Buildin!!: and Structure Renair 1,350
<br />43392 Machinerv and Eauinment Repair 6,140 2,097 2,136 1,866 3,100 1,950
<br />43393 Office Eauipment Repair 423 112 115 150 150
<br />43396 Brake Renair 338 1,346 704 800 1,500
<br />43397 Tire Mountine: and Balancine: 581 453 500 225
<br />43398 Other Vehicle Repair 1,420 7,436 5,622 7,367 11,000 10,000
<br />43399 Towin!!: Services 558 100 150
<br />Total Repairs and Maintenance - Labor 8,321 12,130 8,914 10,698 15,650 13,975
<br />
<br />M' L b
<br />
<br />Repairs and Maintenance - Contracts:
<br />43401 Buildinl!s
<br />43404 Machinerv and Eouinment 2,473 3,379 2,586 2,856 3,000 7,600
<br />43405 Office and Data Processine: Eauip 453 865 1,342 1,947 2,250 1,600
<br />Total Repairs and Maintenance - Contracts 2,926 4,244 3,928 4,803 5,250 9,200
<br />
<br />Rentals:
<br />
<br />43413 Office Eauipment 1,080 510 3,240 4,920 4,920
<br />43415 Other Eauipment 26 290 820 1,440 1,440
<br />43416 Machinerv 412
<br />43417 Uniforms
<br />Total Rentals 1,080 536 290 4,472 6,360 6,360
<br />
<br />Miscellaneous:
<br />
<br />43433 Refunds
<br />43434 Gopher Feet Reimbursement 92 149 251 413 300 500
<br />43435 Finance Chare:es 20 23
<br />43439 Other Miscellaneous 13,380 11,021
<br />Total Miscellaneous 13,492 11,170 274 413 300 500
<br />
<br />D S b
<br />
<br />ues, u scriptions and Re!!:istration Fees:
<br />43451 Dues 530 570 745 575 1,010 1,035
<br />43452 Subscriptions 55 200 200
<br />43453 Re!!:istration Fees 5 12
<br />Total Dues, Subscript & ReI! Fees 585 570 750 587 1,210 1,235
<br />
<br />
<br />Contracted Services:
<br />
<br />43480 I
<br />43489 IOther Contracted Services 9575 12.764 8,917 7,994 15,300 15,400
<br />Total Contracted Services 9,575 12,764 8,917 7,994 15,300 15,400
<br />
<br />Public Hearing - November 29,1995
<br />
<br />~5
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