|
<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 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Public Safety
<br />
<br />IRECAP Sub-functions
<br />
<br />ll~~~ I
<br />
<br />211-2801
<br />
<br />
<br />
<br />
<br />
<br />1992
<br />Actual
<br />
<br />
<br />Utilities:
<br />
<br />4381 Electric Utilities 7510 7,672 7,577 9,047 10200 9420
<br />4382 Waterllrril!ation
<br />4383 Gas Utilities
<br />4384 RefuselRecvcling
<br />Total Utilities 7,510 7,672 7,577 9,047 10,200 9,420
<br />
<br />Repairs and Maintenance - Labor:
<br />4391 Building and Structure Repair 1,350
<br />4392 Machinerv and EQuipment Repair 6,140 2,097 2136 1866 1560 1950
<br />4393 Office Eouipment Repair 423 112 115 200 150
<br />4396 Brake Repair 338 1346 704 1500
<br />4397 Tire Mounting and Balancing 581 453 201 225
<br />4398 Other Vehicle Repair 1420 7,436 5622 7,367 9456 10,000
<br />4399 Towing Services 558 105 150
<br />Total Repairs and Maintenance - Labor 8,321 12 130 8,914 10,698 11 ,522 13,975
<br />
<br />Repairs and Maintenance - Contracts:
<br />4401 Buildings
<br />4402 Structures - Other Than Buildings
<br />4404 Machinerv and Equipment 2,473 3379 2,586 2,856 1,267 7,600
<br />4405 Office and Data Processing EQuio 453 865 1342 1,947 1,385 1,600
<br />Total Repairs and Maintenance - Contracts 2,926 4,244 3.928 4,803 2,652 9200
<br />
<br />Rentals:
<br />
<br />4413 Office Equipment 1,080 510 3,240 3,480 4,920
<br />4415 Other EQuioment 26 290 820 1,440 1,440
<br />4416 Machinery 412
<br />4417 Uniforms
<br />Total Rentals 1,080 536 290 4,472 4,920 6,360
<br />
<br />Miscellaneous:
<br />
<br />4433 Refunds I I
<br />4434 Gopher Feet Reimbursement 92 149 251 413 213 500
<br />4435 Finance Charges 20 23
<br />4439 Other Miscellaneous 13,380 11,021
<br />Total Miscellaneous 13 492 11,170 274 413 213 500
<br />
<br />Dues, Subscriptions and Rel!istration Fees:
<br />4451 Dues 530 570 745 575 970 1,035
<br />4452 Subscriptions 55 155 200
<br />4453 Registration Fees 5 12
<br />Total Dues, Subscrint & ReI! Fees 585 570 750 587 1,125 1,235
<br />
<br />
<br />Contracted Services:
<br />
<br />4486 IContracted CommunitY School Programs
<br />4489 IOther Contracted Services 9,575 12,764 8,917 7,994 11,984 15,400
<br />Total Contracted Services 9,575 12764 8,917 7994 11 984 15,400
<br />
<br />Adopted - December 12, 1995
<br />
<br />-151-
<br />
|