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<br />.. <br /> <br />City of Ramsey 1996 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br /> <br />1994 I <br />Actual <br /> <br /> <br />89201 <br /> <br />IExpenditure Reserve <br /> <br />GENERAL FUND 101 - Other <br /> <br />Insurance: <br /> <br />43361 General Liabilitv Insurance <br />43362 PronertvInsurance <br />43363 Vehicle Insurance <br />Total Insurance <br /> <br />Utilities' <br /> <br />43381 Electric Utilities <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disposal <br />Total Utilities <br /> <br />Renairs and Maintenance - Labor: <br />43391 Buildimz and Structure Renair <br />43392 Machinery and Eauipment Renair <br />43393 Office Eauinment Renair <br />43396 Brake Repair <br />43397 Tire Mountin~ and Balancin~ <br />43398 Other Vehicle Repair <br />43399 Towine: Services <br />Total Renairs and Maintenance - Labor <br /> <br />Renairs and Maintenance - Contracts: <br />43401 Buildine:s <br />43404 Machinery and Eauinment <br />43405 Office and Data Processin~ Eouin <br />Total Renairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />43413 Office Eauipment <br />43415 Other Eauipment <br />43416 Machinerv <br />43417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />43433 Refunds <br />43434 Gonher Feet Reimbursement <br />43435 Finance Chare:es <br />43439 Other Miscellaneous 434 <br />Total Miscellaneous 434 <br /> <br />D S b <br /> <br />ues, u scrlntions and Rel!istration Fees: <br />43451 Dues <br />43452 Subscriptions <br />43453 Re~istration Fees <br />Total Dues, Subscrint & Ree: Fees <br /> <br /> <br />Contracted Services: <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 />Public Hearing - November 29, 1995 <br /> <br />4~ <br />