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<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 />ICivil Defense <br /> <br />250 I <br /> <br /> <br /> <br /> <br />1995 <br />Actual <br /> <br />1993 <br />Actual <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 1,020 1,053 1,086 1,086 1,086 d. 1,120 <br />14382 WaterlIrrigation <br />4383 Gas Utilities <br />4384 RefuselRecvcling <br />Total Utilities 1,020 1,053 1,086 1,086 1,086 1,120 <br /> <br />R <br /> <br />M' <br /> <br />L b <br /> <br />enairs and amtenance - a or: <br />4391 Building and Structure Reoair <br />4392 Machinerv and Eauioment Reoair 217 954 950 740 475 e. 600 <br />4393 Office Equioment Reoair 50 <br />4396 Brake Repair <br />4397 Tire Mountine: and Balancine: <br />4398 Other Vehicle Reoair <br />4399 Towing Services <br />Total Renairs and Maintenance - Labor 267 954 950 740 475 600 <br /> <br />Reoairs and Maintenance - Contracts: <br />4401 Buildine:s <br />4402 Structures - Other Than Buildine:s <br />4404 Machinerv and Eauioment 2,473 3,379 2,586 2856 1,224 f. 7,600 <br />4405 Office and Data Processine: Eauio <br />Total Reoairs and Maintenance - Contracts 2,473 3,379 2,586 2,856 1224 7,600 <br /> <br />Rentals: <br /> <br />4413 Office Eauioment <br />4415 Other Equioment <br />4416 Machinery 308 <br />4417 Uniforms <br />Total Rentals 308 <br /> <br />I Miscellaneous: <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />14433 Refunds <br />4434 Gooher Feet Reimbursement <br />4435 Finance Chare:es <br />4439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />Dues. Subscriptions and Rel!:istration Fees: <br />4451 Dues <br />4452 Subscriptions <br />4453 Ree:istration Fees <br />Total Dues, Subscriot & ReI!: Fees <br /> <br /> <br />I Contracted Services: <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />4486 IContracted Community School Proe:rarns <br />4489 TOther Contracted Services 595 <br />Total Contracted Services 595 <br /> <br />Adopted - December 12, 1995 <br /> <br />-185- <br />