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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 - Other <br /> <br />IExpenditure Reserve <br /> <br />8921 <br /> <br /> <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br /> <br />Utilities' <br /> <br />4381 Electric Utilities <br />4382 WaterlIrrigatiori . <br />4383 Gas Utilities <br />4384 RefuselRecycling <br />Total Utilities <br /> <br />Reoairs and Maintenance - Labor: <br />4391 Buildinl! and Structure Reoair <br />4392 Machinerv and EQuioment Repair <br />4393 Office Eauioment Reoair <br />4396 Brake Reoair <br />4397 Tire Mounting and Balancing <br />4398 Other Vehicle Repair <br />4399 Towing Services <br />Total Reoairs and Maintenance - Labor <br /> <br />R <br /> <br />dM' <br /> <br />C <br /> <br />eoalrs an amtenance - ontracts: <br />4401 Buildings <br />4402 Structures - Other Than Buildings <br />4404 Machinerv and EQuipment <br />4405 Office and Data Processing EQuio <br />Total ReDairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />4413 Office Eauioment <br />4415 Other-EQuioment <br />4416 Machinerv <br />4417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 Gooher Feet Reimbursement <br />4435 Finance Charges <br />4439 Other Miscellaneous 434 <br />Total Miscellaneous 434 <br /> <br />Dues, Subscriotions and Rel!istration Fees: <br />4451 Dues <br />4452 Subscriotions <br />4453 Rel!istration Fees <br />Total Dues, Subscriot & ReI! Fees <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Programs <br />4489 IOther Contracted Services 48,155 57,784 <br />Total Contracted Services 48,15".5 57,784 <br /> <br />Adopted - December 12, 1995 <br /> <br />-287- <br />