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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />I Street Maintenance
<br />
<br />33111
<br />
<br />
<br />
<br />Insurance:
<br />
<br />43361 General Liabilitv Insurance 4,218 7,006 5,732 4,186 6,047 z. 8,000
<br />43362 Pronertvlnsurance
<br />43363 Vehicle Insurance
<br />Total Insurance 4,218 7,006 5,732 4,186 6,047 8,000
<br />
<br />Utilities:
<br />
<br />43381 Electric Utilities 733 637 767 1,386 3,000 aa 4,000
<br />43382 Water
<br />43383 Gas Utilities 1639 1,264 1,776 1,916 2,500 b 3,700
<br />43384 Refuse Disposal 379 353 500 cc 600
<br />Total Utilities 2,751 1,901 2,543 3,655 6,000 8,300
<br />
<br />Reoairs and Maintenance - Labor:
<br />43391 Building and Structure Reoair 55 34 300 d soo
<br />43392 Machinerv and Eauinment Reoair 536 775 1,388 299 3,000 ee 3,000
<br />43393 Office Equipment Renair
<br />43396 Brake Repair
<br />43397 Tire Mounting and Balancing 53 500 ff. 500
<br />43398 Other Vehicle Renair 255 467 1,625 1,000 Ige 1,500
<br />43399 Towing Services
<br />Total Reoairs and Maintenance - Labor 536 1,138 1889 1,924 4,800 5,500
<br />
<br />eoalrs and Mamtenance - Contracts:
<br />43401 Buildings
<br />43404 Machinery and EQuinment 349 1,000
<br />43405 Office and Data Processing Eauio
<br />Total Renairs and Maintenance - Contracts 349 1,000
<br />
<br />Rentals:
<br />
<br />43413 Office Equipment
<br />43415 Other Equipment 111 124 507 812 600 h 1,000
<br />43416 Machinerv 540 621 1,385 917 1,500 ii. 1,500
<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
<br />
<br />Miscellaneous:
<br />
<br />43433 Refunds
<br />43434 Gonher Feet Reimbursement
<br />43435 Finance Charges 1 2
<br />43439 Other Miscellaneous 33
<br />Total Miscellaneous 1 35
<br />
<br />D S b
<br />
<br />ues, u scrlDtlons and Rel!istration Fees:
<br />43451 Dues 65 70 420 430 500 k 580
<br />43452 Subscriptions II.
<br />43453 Rel!istration Fees
<br />Total Dues, Subscriot & ReI! Fees 65 70 420 430 500 580
<br />
<br />
<br />Contracted SerVices:
<br />
<br />43480 I
<br />43489 IOther Contracted Services 560 5,364 90,200 m 108,000
<br />Total Contracted Services 560 5,364 90,200 108,000
<br />
<br />Public Hearing - November 29, 1995
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<br />d/5
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