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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 />City of Ramsey 1996 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 - Expenditures <br /> <br />IRecyclin~ Utility <br /> <br />FUND 6041 <br /> <br /> <br /> <br />11~~~ II <br /> <br />1995 <br />Actual <br /> <br /> <br />Insurance <br /> <br /> <br />I Utilities: <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 />4381 Electric Utilities <br />4382 Water <br />4383 Gas Utilities <br />4384 Refuse Disposal 1.858 e. 6,000 <br />4387 Sewer Service (MWCC) <br />Total Utilities 1,858 6,000 <br /> <br />Reoairs and Maintenance - Labor: <br />4391 Building and Structure Repair <br />4392 Machinery and Eauipment Repair <br />4393 Office Eauipment Renair <br />4396 Brake Repair <br />4397 Tire Mounting and BaIancinp' <br />4398 Other Vehicle Repair <br />4399 Towinl! Services <br />Total Reoairs and Maintenance - Labor <br /> <br />Reoairs and Maintenance - Contracts: <br />4401 Buildinl!s <br />4402 Machinerv and Eauipment <br />4405 Office and Data Process in I! Eauio <br />Total Reoairs and Maintenance - Contracts <br /> <br />Rentals' <br /> <br />4413 Office Eauipment <br />4415 Other Eauioment <br />4416 Machinery <br />4417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 Gonher Feet Reimbursement <br />4435 Finance Charl!es <br />4439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />D <br /> <br />ues, Subscriptions and Rel!istration Fees: <br />4451 Dues <br />4452 Subscriptions <br />4453 Rel!istration Fees <br />Total Dues, Subscriptions & ReI! Fees <br /> <br /> <br />Contracted Services' <br /> <br />4486 IContracted Community School Programs <br />4489 IOther Contracted Services 75,808 f. 85,000 <br />Total Contracted Services 75,808 85,000 <br /> <br />Adopted - December 12, 1995 <br /> <br />-349- <br />
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