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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- Public Works
<br />
<br />IRECAP Sub-functions
<br />
<br />301-3121
<br />
<br />
<br />
<br />1991
<br />Actual
<br />
<br />
<br />Utilities:
<br />
<br />4381 Electric Utilities 733 637 767 1,386 3,992 4,000
<br />4382 WaterlIrrigation
<br />4383 Gas Utilities 1,639 1,264 1,776 1,916 3,192 3,700
<br />4384 RefuselRecvcling 379 353 187 600
<br />Total Utilities 2,751 1,901 2543 3655 7,371 8,300
<br />
<br />M
<br />
<br />L b
<br />
<br />Repairs and aintenance - a or:
<br />4391 Building and Structure Repair 55 107 172 500
<br />4392 Machinerv and Eauipment Repair 614 820 1,396 734 53 5,000
<br />4393 Office Eauipment Reoair 4
<br />4396 Brake Repair
<br />4397 Tire Mounting and Balancing 53 74 500
<br />4398 Other Vehicle Reoair 486 1165 1,906 5,347 2,000
<br />4399 Towing Services 48
<br />Total Reoairs and Maintenance - Labor 614 1,414 2742 2,640 5,624 8,000
<br />
<br />Reoairs and Maintenance - Contracts:
<br />4401 Buildings
<br />4402 Structures - Other Than Buildings
<br />4404 Machinerv and Eauipment 349 586 1,000
<br />4405 Office and Data Processing Eauio
<br />Total Reoairs and Maintenance - Contracts 349 586 1,000
<br />
<br />Rentals:
<br />
<br />4413 Office Eauioment
<br />4415 Other Eauioment III 124 507 812 848 1,000
<br />4416 Machinerv 540 621 1,385 917 639 1,500
<br />4417 Uniforms 2,299 2,598 2,290 1,901 1,568 1,700
<br />Total Rentals 2,950 3,343 4,182 3,630 3,055 4,200
<br />
<br />Miscellaneous:
<br />
<br />4433 Refunds
<br />4434 Gooher Feet Reimbursement
<br />4435 Finance Charges 1 2
<br />4439 Other Miscellaneous 33
<br />Total Miscellaneous 1 35
<br />
<br />D
<br />
<br />S
<br />
<br />dR
<br />
<br />ues, ubscrlotions an egistration Fees:
<br />4451 Dues 221 256 533 601 663 1,002
<br />4452 Subscriotions 30 174 249 125 348 265
<br />4453 Registration Fees
<br />Total Dues, Subscriot & Reg Fees 251 430 782 726 1,011 1,267
<br />
<br />
<br />Contracted Services:
<br />
<br />4486 IContracted Community School Programs
<br />4489 lather Contracted Services 560 30,913 74,060 101,562 111,500
<br />Total Contracted Services 560 30,913 74,060 101,562 IlI,500
<br />
<br />Adopted - December 12, 1995
<br />-219-
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