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<br />I <br /> <br />City of Ramsey 1996 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br />I <br /> <br /> <br />1992 <br />Actual <br /> <br /> <br />1 Expenditure Reserve <br /> <br />89201 <br /> <br />GENERAL FUND 101 - Other <br /> <br />Insurance: <br /> <br />I <br /> <br />43361 General Liability Insurance <br />43362 Pronertv 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 Disposal <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 EauiDment ReDair <br />43393 Office Equipment Renair <br />43396 Brake Repair <br />43397 Tire Mounting and Balancing <br />43398 Other Vehicle ReDair <br />43399 Towing Services <br />Total Renairs and Maintenance - Labor <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />d <br /> <br />enalrs an Mamtenance - Contracts: <br />43401 Buildings <br />43404 Machinery and Eouinment <br />43405 Office and Data Processing EauiD <br />Total ReDairs and Maintenance - Contracts <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />43413 Office Equipment <br />43415 Other EauiDment <br />43416 Machinery <br />43417 Uniforms <br />Total Rentals <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 GaDher Feet Reimbursement <br />43435 Finance Charges <br />43439 Other Miscellaneous 434 <br />Total Miscellaneous 434 <br /> <br />I <br /> <br />Dues, SubscriDtions and Reeistration Fees: <br />43451 Dues . <br />43452 Subscriptions <br />43453 Rel!istration Fees <br />Total Dues, Subserint & ReI! Fees <br /> <br />I <br /> <br />I <br /> <br /> <br />Contracted Services: <br /> <br />I <br /> <br />43480 T <br />43489 IOther Contracted Services 48,155 31,399 65,784 <br />Total Contracted Services 48,155 31,399 65,784 <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />~'5 <br />