1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I I I I I I I I I I I City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government IPlannin2 and Zonin2 1911 Utilities: 4381 Electric Utilities 4382 Waterllrrigation .. 4383 Gas Utilities 4384 Refuse/Recycling Total Utilities Repairs and Mamtenance - Labor: 4391 Building and Structure Reoair 4392 Machinerv and Eauioment Reoair 4393 Office Eauipment Repair 4396 Brake Reoair 4397 Tire Mounting and Balancing 4398 Other Vehicle Repair 27 4399 Towine: Services Total Repairs and Maintenance - Labor 27 Repairs and Maintenance - Contracts: 4401 Buildings 4402 Structures - Other Than Buildings 4404 Machinerv and Equipment 4405 Office and Data Processing Eauioment Total Renairs and Maintenance - Contracts Rentals: 4413 Office Eouipment 4415 Other Eauipment 4416 Machinerv 4417 Uniforms Total Rentals I Miscellaneous: I I I I I I I 4433 Refunds 4434 Gooher Feet Reimbursement 4435 Finance Charges 4439 Other Miscellaneous 1,845 Total Miscellaneous 1,845 Dues, Subscrintions and Registration Fees: 4451 Dues 301 147 102 152 197 I. 110 4452 Subscriptions 32 155 124 58 84 m. 45 4453 Registration Fees Total Dues, Subscript & ReI!: Fees 333 302 226 210 281 155 Contracted Services. 4486 I Contracted Community School Programs 4489 I Other Contracted Services Total Contracted Services Adopted - December 12, 1995 -115-