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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />1991
<br />Actual
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<br />IRECAP Sub-functions
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<br />1111-1195
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<br />GENERAL FUND 101 - General Government
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<br />Insurance:
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<br />43361 General Liabilitv Insurance 22,784 20,234 16,806 15,300 27,371 29,130
<br />43362 ProDertvInsurance
<br />43363 Vehicle Insurance
<br />Total Insurance 22.784 20.234 16,806 15,300 27 371 29,130
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<br />I Utilities:
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<br />43381 Electric Utilities 16840 16,549 15,712 15 078 16,000 16,000
<br />43382 Water
<br />43383 Gas Utilities 5,602 5,193 5,804 6,445 6,000 6,500
<br />43384 Refuse Disposal 1,479 1,515 1,721 l,951 2,500 2,000
<br />Total Utilities 23,921 23,257 23 237 23,474 24 500 24,500
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<br />Reoairs and Maintenance - Labor:
<br />43391 Building and Structure Renair 538 20,848 744 1,732 3,000 3,000
<br />43392 Machinerv and Eouinment Repair 1,094 1,597 851 1,894 1,000 1,500
<br />43393 Office Eauipment Repair 492 553 170 486 1,250 1,200
<br />43396 Brake Repair 59
<br />43397 Tire Mauntine: and Balancing 64
<br />43398 Other Vehicle Renair 285 256
<br />43399 Towing Services
<br />Total Repairs and Maintenance - Labor 2183 23,283 2,085 4,112 5.250 5,700
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<br />Reoairs and Maintenance - Contracts:
<br />43401 Buildine:s 5945
<br />43404 Machinery and Eauinment 6447 8,596 8596 9500 9,500
<br />43405 Office and Data Processine: Equio 11 421 20,816 20,109 21,355 21,305 32,130
<br />Total Reoairs and Maintenance - Contracts 17.366 27,263 28 705 29,951 30 805 41,630
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<br />Rentals:
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<br />43413 Office Eauipment 415 3,550 200
<br />43415 Other Eouioment 702 543 578 619 700 700
<br />43416 Machinerv 45
<br />43417 Uniforms 378 360 400
<br />Total Rentals 702 958 4,173 1,197 1,060 1100
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<br />Miscellaneous:
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<br />43433 Refunds 25
<br />43434 Gopher Feet Reimbursement
<br />43435 Finance Charges 125 14 10
<br />43439 Other Miscellaneous 991 2,907 465 300
<br />Total Miscellaneous 991 3,057 479 310
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<br />ues, u sCrlptions an tee:istration Fees:
<br />43451 Dues 23,776 23,266 I 23,704 16,506 20,634 I 26,195
<br />43452 Subscriptions 634 619 633 194 574 I 440
<br />43453 Rel!;istration Fees 60 399 550 650
<br />Total Dues Subscriot & Ree: Fees 24,470 23,885 24,337 17,099 21,758 27,285
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<br />Contracted Services'
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<br />434801 3,965 3,995
<br />43489 lather Contracted Services 21 545 3.184 40,448 45,389 48,300 55,313
<br />Total Contracted Services 25,510 7,179 40,448 45,389 48,300 55,313
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<br />Public Hearing - November 29, 1995
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