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 IData Processing 1921 Utilities: 4381 IElectric Utilities 4382 IWater/Irrie:ation 4383 Gas Utilities 4384 Refuse/Recvcline: Total Utilities Renairs and Maintenance - Labor: 4391 Building and Structure Reoair 4392 Machinerv and Eauioment Reoair 4393 Office EQuipment Reoair 245 433 100 416 90 f. 1,000 4396 Brake Repair 4397 Tire Mounting and Balancing 4398 Other Vehicle Repair 4399 Towine: Services Total Repairs and Maintenance - Labor 245 433 100 416 90 1,000 Renairs and Maintenance - Contracts: 4401 Buildings 4402 Structures - Other Than Buildine:s 4404 Machinerv and EQuipment 4405 Office and Data Processine: EQuipment 7,308 16,426 15,657 16341 14,264 g. 27,500 Total Repairs and Maintenance - Contracts 7308 16426 15,657 16,341 -c- 14,264 27,500 Rentals: 4413 Office EQuipment 360 3,550 4415 Other EQuiDment 4416 Machinerv 4417 Uniforms Total Rentals 360 3.550 I Miscellaneous: I I I I I I I 4433 Refunds 4434 Gonher Feet Reimbursement 4435 Finance Chare:es 4439 Other Miscellaneous Total Miscellaneous S Dues, ubscriptions and Ree:istration Fees: . 4451 Dues 4452 SubscriDtions 4453 Ree:istration Fees Total Dues, Subscript & ReI!: Fees Contracted Services: 4486 IContracted Community School Programs 4489 IOther Contracted Services 6,926 630 2,738 Total Contracted Services 6,926 630 2,738 Adopted - December U, 1995 -123-