1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Parks and Recreation IEnvironmental Services 4611 1993 Actual Utilities: 4381 Electric Utilities . ...... 4382 Water/Irrigation 4383 Gas Utilities . . 4384 RefuseIRecyclin2 Total Utilities Renairs and Maintenance - Labor: 4391 Building and Structure Renair 4392 Machinerv and Eauipment Repair 4393 Office Eauipment Repair 4396 Brake Repair 4397 Tire Mounting and Balancing 4398 Other Vehicle Repair 10 4399 Towing Services Total Repairs and Maintenance - Labor 10 Renairs and Maintenance - Contracts: 4401 Buildings 4402 Structures - Other Than Buildings 4404 Machinerv and Eauinment 4405 Office and Data Processing Eauip Total Renairs and Maintenance - Contracts Rentals: 4413 Office Eauipment 4415 Other Equinment 4416 Machinerv 4417 Uniforms Total Rentals Miscellaneous: 4433 Refunds 4434 Gopher Feet Reimbursement 4435 Finance Charges 4439 Other Miscellaneous Total Miscellaneous Dues, Subscriptions and Re2istration Fees: 4451 Dues 90 30 15 m. SO 4452 Subscriptions 10 4453 Re2istration Fees Total Dues, Subscript & Reg Fees 90 40 15 SO Contracted Services: 4486 IContracted Community School Programs 4489 TOther Contracted Services Total Contracted Services Adopted - December 12, 1995 -279-