|
<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />1991
<br />Actual
<br />
<br />
<br />IRECAP Sub-functions
<br />
<br />3301- 33121
<br />
<br />GENERAL FUND 101 - Public Works
<br />
<br />43361 General Liabilitv Insurance 8,031 11,293 10,368 9,046 10,938 14,000
<br />43362 PropertY Insurance
<br />43363 Vehicle Insurance
<br />Total Insurance 8,031 11.293 10,368 9046 10,938 14,000
<br />
<br />Insurance:
<br />
<br />Utilities:
<br />
<br />43381 Electric Utilities 733 637 767 1,386 3,000 4,000
<br />43382 Water
<br />43383 Gas Utilities 1,639 1,264 1776 1916 2,500 3,700
<br />43384 Refuse Disposal 379 353 500 600
<br />Total Utilities 2,751 1901 2,543 3,655 6000 8,300
<br />
<br />Reoairs and Maintenance - Labor:
<br />43391 Building and Structure ReDair 55 107 300 500
<br />43392 Machinerv and EauiDment ReDair 614 820 1,396 734 5,000 5,000
<br />43393 Office EauiDment ReDair
<br />43396 Brake ReDair
<br />43397 Tire Mounting and Balancing 53 74 500 500
<br />43398 Other Vehicle Reoair 486 1,165 1906 1,500 2,000
<br />43399 Towinl! Services
<br />Total Reoairs and Maintenance - Labor 614 1,414 2,742 2640 7,300 8,000
<br />
<br />Reoairs and Maintenance - Contracts:
<br />43401 Buildings
<br />43404 Machinerv and EauiDment 349 1,000
<br />43405 Office and Data Processinl!' Eauio
<br />Total Repairs and Maintenance - Contracts 349 1,000
<br />
<br />Rentals:
<br />
<br />43413 Office Equipment
<br />43415 Other Equipment III 124 507 812 600 1,000
<br />43416 Machinerv 540 621 1,385 917 1,500 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 Gopher Feet Reimbursement
<br />43435 Finance Charl!'es 1 2
<br />43439 Other Miscellaneous 33
<br />Total Miscellaneous I 35
<br />
<br />Dues, SubscriDtions and Rel!'istration Fees:
<br />143451 Dues 221 256 533 601 700 1,002
<br />43452 Subscriotions 30 174 249 125 250 265
<br />43453 Rel!istration Fees
<br />Total Dues, Subscriot & ReI!' Fees 251 430 782 726 950 1,267
<br />
<br />
<br />Contracted Services:
<br />
<br />43480 I
<br />43489 I Other Contracted Services 560 30913 74,060 113,700 111,500
<br />Total Contracted Services 560 30,913 74,060 113,700 111,500
<br />
<br />Public Hearing - November 29, 1995
<br />
<br />~\
<br />
|