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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 />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or 8ub-Function <br /> <br />GENERAL FUND 101 - General Government <br /> <br />1 Finance <br /> <br />1531 <br /> <br /> <br /> <br />1991 <br />Actual <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities <br />4382 WaterlIrril!ation <br />4383 Gas Utilities <br />4384 RefuselRecycling <br />Total Utilities <br /> <br />ReDairs and Maintenance - Labor: <br />4391 Buildinl! and Structure Repair <br />4392 Machinerv and EauiDment Repair <br />4393 Office Eauipment Repair <br />4396 Brake Repair <br />4397 Tire Mounting and Balancinl! <br />4398 Other Vehicle Repair 164 <br />4399 Towing Services <br />Total ReDairs and Maintenance - Labor 164 <br /> <br />R <br /> <br />M' <br /> <br />eDalrs and amtenance - Contracts: <br />4401 Buildings <br />4402 Structures - Other Than Buildinl!s <br />4404 Machinerv and Eauipment <br />4405 Office and Data Processing Eauipment 58 130 58 m. 100 <br />Total Repairs and Maintenance - Contracts 58 130 58 100 <br /> <br />I Rentals: <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 />4413 Office Eouipment <br />4415 Other Eauipment <br />4416 Machinerv <br />4417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />4433 Refunds I I <br />4434 GODher Feet Reimbursement <br />4435 Finance Charges 125 14 10 480 <br />4439 Other Miscellaneous 13 3 68 139 397 <br />Total Miscellaneous 13 128 82 149 877 <br /> <br />D 8 b <br /> <br />ues, u scriptlOns and Registration Fees: <br />4451 Dues 130 IS 155 358 301 n. 390 <br />4452 SubscriDtions 90 50 50 o. 225 <br />4453 Rel!istration Fees I <br />Total Dues, Subscript & Reg Fees 220 IS 155 408 352 615 <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Prol!rams <br />448910ther Contracted Services 663 1,129 1,227 1,352 o. 1,700 <br />Total Contracted Services 663 1,129 1,227 1352 1,700 <br /> <br />Adopted - December 12, 1995 <br /> <br />-91- <br />