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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 />1991 <br />Actual <br /> <br /> <br />ICommunity Programs <br /> <br />45251 <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />I <br /> <br />Insurance: <br /> <br />I <br /> <br />43361 General Liability Insurance <br />43362 Prooertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance <br /> <br />I <br /> <br />Utilities: <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disoosal <br />Total Utilities <br /> <br />I <br /> <br />I <br /> <br />Reoairs and Maintenance - Labor: <br />43391 Buildin!! and Structure Repair <br />43392 Machinerv and EQuioment Reoair <br />43393 Office Eouioment Repair <br />43396 Brake Reoair <br />43397 Tire Mountin!! and Balancing <br />43398 Other Vehicle Reoair <br />43399 Towing Services <br />Total ReDairs and MaiDtenance - Labor <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />d <br /> <br />C <br /> <br />eDalrs an Mamtenance - ontracts: <br />43401 Buildings <br />43404 Machinerv and Equipment <br />43405 Office and Data Processing Equip <br />Total Repairs and Maintenance - Contracts <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />43413 Office Eouioment <br />43415 Other Eouinment <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 Chanzes <br />43439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />I <br /> <br />D <br /> <br />S b <br /> <br />ues, u scrintions and ReI!istration Fees: <br />43451 Dues <br />43452 Subscriotions <br />43453 Registration Fees <br />Total Dues SubscriDt & Re!! Fees <br /> <br />I <br /> <br /> <br />I <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 I 6,900 <br />43489 IOther Contracted Services 190 14,669 i. 15,809 <br />Total Contracted Services 7,090 14,669 15,809 <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />~c.J' <br />