Laserfiche WebLink
<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 />IPolice Protection <br /> <br />2111 <br /> <br /> <br /> <br /> <br />Utilities' <br /> <br />4381 Electric Utilities <br />4382 WaterlIrrigation <br />4383 Gas Utilities <br />4384 RefusetRecvclinl!. <br />Total Utilities <br /> <br />Renairs and Maintenance - Labor: <br />4391 Building and Structure Reoair 15 <br />4392 Machinerv and Eauioment Reoair 4938 295 452 321 325 Igg. 150 <br />4393 Office Eauipment ReDair 373 112 115 200 hh 150 <br />4396 Brake ReDair 338 1346 704 ii. 1500 <br />4397 Tire Mounting and Balancinl!: 581 385 201 Iii. 225 <br />4398 Other Vehicle Repair 2,800 3,091 2830 2813 kk 1,500 <br />4399 Towinl!: Services 473 85 II. 150 <br />Total ReDairs and Maintenance - Labor 5,649 5,607 4,631 3,281 3,624 3,675 <br /> <br />Renairs and Maintenance - Contracts: <br />4401 Buildinl!:s <br />4402 Structures - Other Than Buildings <br />4404 Machinerv and Eauioment 43 <br />4405 Office and Data Processinl!: EauiD 453 865 1,342 1947 1385 m 1,600 <br />Total Renairs and Maintenance - Contracts 453 865 1,342 1.947 1,428 1600 <br /> <br />Rentals: <br /> <br />4413 Office Eauipment 1,080 510 3,240 3,480 nn 4,920 <br />4415 Other Eauioment 290 720 1,440 00. 1,440 <br />4416 Machinerv <br />4417 Uniforms <br />Total Rentals 1,080 510 290 3,960 4,920 6,360 <br /> <br />I Miscellaneous: <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />4433 Refunds I <br />4434 Gooher Feet Reimbursement <br />4435 Finance Charges <br />4439 Other Miscellaneous 16 <br />Total Miscellaneous 16 <br /> <br />Dues Subscriotions and Registration Fees: <br />4451 Dues 295 335 350 365 475 00 510 <br />4452 Subscriotions 55 <br />4453 Rel!:istration Fees 5 12 <br />Total Dues, Subscript & Reg Fees 350 335 355 377 475 510 <br /> <br /> <br />Contracted Services: <br /> <br />4486 (Contracted Communitv School Prol!:rams <br />4489 IOther Contracted Services 286 2,775 1,739 <br />Total Contracted Services 286 2.775 1,739 <br /> <br />Adopted - December 12, 1995 <br />-157- <br />