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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 />I Street Maintenance
<br />
<br />3111
<br />
<br />
<br />
<br />
<br />1994 I
<br />Actual
<br />
<br />
<br />Utilities:
<br />
<br />4381 Electric Utilities 733 637 767 1,386 3,992 aa. 4,000
<br />4382 WaterlIrrigation
<br />4383 Gas Utilities 1,639 1,264 1,776 1,916 3,192 bb 3,700
<br />4384 RefuselRecvcling . 379 353 187 cc. 600
<br />Total Utilities 2,751 1,901 2,543 3,655 7,371 8,300
<br />
<br />RepaIrs and Maintenance - Labor:
<br />4391 Building and Structure Repair 55 34 172 dd 500
<br />4392 Machinerv and Ecuipment Reoair 536 775 1388 299 53 ee. 3,000
<br />4393 Office EQuioment Reoair 4
<br />4396 Brake Repair
<br />4397 Tire Mounting and Balancing 53 ff. 500
<br />4398 Other Vehicle Reoair 255 467 1,625 3,688 gg. 1,500
<br />4399 Towing Services
<br />Total Repairs and Maintenance - Labor 536 1138 1889 1,924 3,917 5,500
<br />
<br />Repairs and Maintenance - Contracts:
<br />4401 Buildings
<br />4402 Structures - Other Than Buildings
<br />4404 Machinerv and Ecuipment 349 586 1000
<br />4405 Office and Data Processing EcuiD
<br />Total Repairs and Maintenance - Contracts 349 586 1,000
<br />
<br />Rentals:
<br />
<br />4413 Office EQuiDment
<br />4415 Other Equipment III 124 507 812 848 hh 1,000
<br />4416 Machinerv 540 621 1,385 917 639 ii. 1,500
<br />4417 Uniforms 2,299 2,598 2,290 1,901 1,568 ii. 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 GODher Feet Reimbursement
<br />4435 Finance Charges 1 2
<br />4439 Other Miscellaneous 33
<br />Total Miscellaneous 1 35
<br />
<br />D
<br />
<br />S b
<br />
<br />dR .
<br />
<br />F
<br />
<br />ues, u scrlPtlOns an eglstration ees:
<br />4451 Dues 65 70 420 430 440 kk 580
<br />4452 Subscriptions II.
<br />4453 Registration Fees
<br />Total Dues, Subscript & Reg Fees 65 70 420 430 440 580
<br />
<br />
<br />Contracted Services.
<br />
<br />4486 TContracted Community School Programs
<br />4489 IOther Contracted Services 560 5,364 101,562 m 108,000
<br />Total Contracted Services 560 5,364 101,562 108,000
<br />
<br />Adopted - December 12, 1995
<br />-235-
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