1996 Proposed General Fund Budget

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I City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function I 1992 Actual 1994 I Actual 33121 GENERAL FUND 101 - Public Works ISnow and Ice Removal I Insurance: I 43361 General Liability Insurance 2,118 2518 2,812 2,321 2,967 i. 3,000 43362 Pronertvlnsurance 43363 Vehicle Insurance Total Insurance 2,118 2,518 2,812 2,321 2,967 3,000 I Utilities: 43381 Electric Utilities '. 43382 Water 43383 Gas Utilities 43384 Refuse Disposal Total Utilities I R d I epalrs an Mamtenance - Labor: 43391 Buildinll and Structure Repair 43392 Machinerv and Equipment Repair 30 45 8 435 2,000 2,000 43393 Office Eouipment Repair 43396 Brake Repair 43397 Tire Mounting and Balancing 43398 Other Vehicle Repair 281 43399 Towinl! Services Total Renairs and Maintenance - Labor 30 45 8 716 2,000 2,000 I I Repairs and Maintenance - Contracts: 43401 BuildinllS 43404 Machinerv and Eauipment 43405 Office and Data Processing Eauip Total Repairs and Maintenance - Contracts I Rentals: I 43413 Office Eauipment 43415 Other Eauipment 43416 Machinerv 43417 Uniforms Total Rentals . I Miscellaneous: I 43433 Refunds 43434 Gonher Feet Reimbursement 43435 Finance Charges 43439 Other Miscellaneous . Total Miscellaneous I D ues, Subscriptions and Registration Fees: 43451 Dues 43452 Subscrintions 43453 Registration Fees Total Dues. Subscript & Reg Fees I I Contracted Services: I 43480 I 43489 IOther Contracted Services 3,500 k 3,500 Total Contracted Services 3,500 3,500 I Public Hearing - November 29, 1995 I _~6