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<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 />4520 - 5612 I
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />43361 General Liabilitv Insurance 9,546 7,446 3,935 5,250 4,151 7,500
<br />43362 Property Insurance
<br />43363 Vehicle Insurance
<br />Total Insurance 9,546 7,446 3,935 5,250 4,151 7,500
<br />
<br />Insurance:
<br />
<br />Utilities:
<br />
<br />43381 Electric Utilities 6,509 7588 7,285 7,721 9,220 9,600
<br />43382 Water 150 135 204 7 500 500
<br />43383 Gas Utilities 1,498 1,385 1,485 1,616 2,400 1,900
<br />43384 Refuse DisDosal 226 135 496 813 1,000 600
<br />Total Utilities 8,383 9,243 9,470 10,157 13,120 12,600
<br />
<br />Repairs and Maintenance - Labor:
<br />43391 Building and Structure Reoair 247 4 1,891 2,295 2,000 2,000
<br />43392 Machinerv and EauiDment Repair 1,982 1,709 261 3,811 2,000 4,000
<br />43393 Office EauiDment ReDair 582
<br />43396 Brake ReDair 10
<br />43397 Tire Mounting and Balancing 75 45 30
<br />43398 Other Vehicle ReDair 256 471 4603 1,250 5,000
<br />43399 Towing Services
<br />Total Repairs and Maintenance - Labor 2,229 2,054 2,668 11,321 5,250 11,000
<br />
<br />Renairs and Maintenance - Contracts:
<br />43401 Buildings 180 400
<br />43404 Machinerv and Eouinment 2,300
<br />43405 Office and Data Processin~ -Eauip
<br />Total Repairs and Maintenance - Contracts 180 2,700
<br />
<br />Rentals:
<br />
<br />43413 Office Equipment
<br />43415 Other Equipment 1,863 1,813 2,131 3,471 3,500 3,600
<br />43416 Machinerv 27 1,005 1,000
<br />43417 Uniforms 543 500 875
<br />Total Rentals 1,863 1,813 2,158 5,019 4,000 5,475
<br />
<br />Miscellaneous:
<br />
<br />43433 Refunds
<br />43434 GODher Feet Reimbursement 5
<br />43435 Finance Charges 2
<br />43439 Other Miscellaneous 50
<br />Total Miscellaneous 5 50 2
<br />
<br />D S b
<br />
<br />ues, u scrlptions and Rel!istration Fees:
<br />43451 Dues 126 140 125 110 215 215
<br />43452 Subscriptions 10
<br />43453 Re~istration Fees
<br />Total Dues, Subscript & ReI! Fees 126 150 125 110 215 215
<br />
<br />
<br />Contracted Services:
<br />
<br />43480 I 990 1235 40 13,800
<br />4348910ther Contracted Services 30,720 24,613 14,508 7,228 22,669 31,309
<br />Total Contracted Services 31,710 25,848 14,548 21,028 22,669 31,309
<br />
<br />Public Hearing - November 29,1995
<br />
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