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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 - General Government
<br />
<br />IGen Government Bldgs
<br />
<br />1941
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<br />
<br />Utili ties:
<br />
<br />4381 Electric Utilities 16,840 16,549 15,712 15,078 15,239 la. 16,000
<br />4382 WaterlIrrie:ation
<br />4383 Gas Utilities 5,602 5,193 5,804 6445 5,569 r. 6,500
<br />4384 RefuselRecvcline: 1,479 1,515 1,721 1,951 2021 s. 2,000
<br />Total Utilities 23,921 23,257 23,237 23 474 22,829 24.500
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<br />eRalrs an amtenance - abor:
<br />4391 Buildine: and Structure Reoair 538 20,848 744 1,732 851 t. 3,000
<br />4392 Machinerv and Eauioment Reoair 976 1,597 851 1,894 988 u. 1,500
<br />4393 Office Equioment Reoair
<br />4396 Brake Reoair 49
<br />4397 Tire Mountine: and Balancine: 64
<br />4398 Other Vehicle Reoair 95 256 397
<br />4399 Towing Services
<br />Total Reoairs and Maintenance - Labor 1,563 22,540 1,915 3,626 2,236 4,500
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<br />Reoairs and Maintenance - Contracts:
<br />4401 Buildings 5,945
<br />4402 Structures - Other Than Buildin~s 917
<br />4404 Machinerv and Eauioment 6447 8596 8,596 6,544 v. 9,500
<br />4405 Office and Data Processine: Eauipment
<br />Total Repairs and Maintenance - Contracts 5945 6,447 8,596 8,596 7461 9,500
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<br />Rentals:
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<br />4413 Office Eauioment
<br />4415 Other Eauioment 501 543 578 619 732 w. 700
<br />4416 Machinery 45
<br />4417 Uniforms 378 731 x. 400
<br />Total Rentals 501 543 623 997 1,463 1,100
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<br />Miscel1aneous:
<br />
<br />4433 Refunds
<br />4434 Gooher Feet Reimbursement
<br />4435 Finance Charges
<br />4439 Other Miscellaneous 50. 30 70 30 30
<br />Total Miscellaneous 50 30 70 30 30
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<br />ues, u scrmtlons an el!:lstratJon Fees:
<br />4451 Dues 10 10 10 v. 15
<br />4452 Subscriptions
<br />4453 Registration Fees 60
<br />Total Dues, SubscriDt & ReI!: Fees 60 10 10 10 15
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<br />
<br />Contracted Services:
<br />
<br />4486 IContracted Community School Programs
<br />4489 TOther Contracted Services 8,169 2,067 667 1,421
<br />Total Contracted Services 8,169 2,067 667 1,421
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<br />Adopted - December 12, 1995
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<br />-131-
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