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<br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I Mayor and Council <br /> <br />11111 <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />Insurance: <br /> <br />43361 General Liability Insurance 2,294 634 5,552 4,868 5,857 e. 5,900 <br />43362 Pronertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 2,294 634 5,552 4,868 5857 5,900 <br /> <br />Utilities: <br /> <br />43381 Electric Utilities I I <br />43382 Water <br />43383 Gas Utilities <br />43384 Refuse Disposal <br />Total Utilities <br /> <br />Renalrs and Mamtenance - Labor: <br />43391 Buildinl!: and Structure Renair <br />43392 Machinery and Eauinment Repair <br />43393 Office Eauipment Repair <br />43396 Brake Repair <br />43397 Tire Mountine: and Balancine: <br />43398 Other Vehicle Repair <br />43399 Towinl!: Services <br />Total Renairs and Maintenance - Labor <br /> <br />Renairs and Maintenance - Contracts: <br />43401 Buildinl!:s <br />43404 Machinerv and Eauinment <br />43405 Office and Data Processine: Eauin <br />Total Renairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />43413 Office Eauipment <br />43415 Other Eauipment <br />43416 Machinery <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 45 77 <br />Total Miscellaneous 45 77 <br /> <br />Dues, Subscrintions and Ree:istration Fees: <br />43451 Dues 3,653 16,021 16,775 15,856 19,724 f. 25,210 <br />43452 Subscriptions <br />43453 Rel!istration Fees <br />Total Dues, Subscrint & Ree: Fees 3,653 16,021 16,775 15,856 19,724 25,210 <br /> .' <br /> <br /> <br />Contracted Services: <br /> <br />43480 1 <br />43489 TOther Contracted Services 180 <br />Total Contracted Services 180 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />,11 <br />