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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 />56121 <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br /> <br />IEnvironmental Services <br /> <br />I <br /> <br />Insurance: <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 126 241 238 126 251 1. 500 <br />43362 Prollertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 126 241 238 126 251 500 <br /> <br />I <br /> <br />Utilities: <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse DisllOSal <br />Total Utilities <br /> <br />I <br /> <br />I <br /> <br />Renairs and Maintenance - Labor: <br />43391 Building and Structure Renair <br />43392 Machinerv and Eauinment Repair <br />43393 Office Eauipment Renair <br />43396 Brake Repair <br />43397 Tire Mountinl! and Balancinl! <br />43398 Other Vehicle ReDair <br />43399 Towing Services <br />Total Repairs and Maintenance - Labor <br /> <br />I <br /> <br />I R <br /> <br />enairs and Maintenance. Contracts: <br />43401 Buildinl!S <br />43404 Machinerv and Eauipment <br />43405 Office and Data ProcessiiU! EauiD <br />Total Rellairs and Maintenance - Contracts <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />43413 Office Eauipment <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 MisceIlaneous <br />Total MisceIlaneous <br /> <br />I <br /> <br />D <br /> <br />S b <br /> <br />ues, u scrlptions and RCl!istration Fees: <br />43451 Dues 90 30 15 SO SO <br />43452 Subscriptions 10 <br />43453 Rel!istration Fees <br />Total Dues, SubscriDt& ReI! Fees 90 40 15 SO SO <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br />Contracted Services: <br />43480 I <br />43489 I Other Contracted Services <br />Total Contracted Services <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />dS7 <br />