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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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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 />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 Works <br /> <br />IEn~ineerin~ <br /> <br />3011 <br /> <br /> <br /> <br /> <br />Utilities' <br /> <br />4381 Electric Utilities <br />4382 WaterlIrrie:ation <br />4383 Gas Utilities <br />4384 Refuse/Recvcl ine: <br />Total Utilities <br /> <br />ReDairs and Maintenance - Labor: <br />4391 Buildin~ and Structure ReDair 73 <br />4392 Machinery and Equipment Repair 48 <br />4393 Office Equipment Repair <br />4396 Brake Repair <br />4397 Tire Mountin~ and Balancine: 74 <br />4398 Other Vehicle Repair 231 698 631 P. 500 <br />4399 Towine: Services 48 <br />Total ReDairs and Maintenance - Labor 48 231 845 679 500 <br /> <br />ReDairs and Maintenance - Contracts: <br />4401 Buildine:s <br />4402 Structures - Other Than Buildine:s <br />4404 Machinery and Eouioment <br />4405 Office and Data Processing EquiD <br />Total ReDairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />4413 Office Equipment <br />4415 Other Equipment <br />4416 Machinerv <br />4417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 Gopher Feet Reimbursement <br />4435 Finance Chare:es <br />4439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />D <br /> <br />S b <br /> <br />d <br /> <br />ues, u scrlPtJons an Ree:istration Fees: <br />4451 Dues 156 186 1I3 171 223 Q. 422 <br />4452 Subscriptions 30 174 249 125 348 r. 265 <br />4453 Ree:istration Fees <br />Total Dues, Subscript & Ree: Fees 186 360 362 296 571 687 <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Pro~rams <br />4489 TOther Contracted Services 25,549 74,060 t. <br />Total Contracted Services 25,549 74,060 <br /> <br />Adopted - December 12, 1995 <br />-225- <br />
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