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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail Expenditures and Other Uses
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<br />GENERAL FUND 101
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<br />IRECAP ALL SUB-FUNCfIONS
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<br />1992
<br />Actual
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<br />Utilities:
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<br />4381 Electric Utilities 31.592 32,446 31.341 33,232 37,620 39,020
<br />4382 Waterllrrigation 5,752 135 204 7 500
<br />4383 Gas Utilities 4.616 7842 9,065 9977 10525 12100
<br />4384 Refuse/Recvcline: 605 1650 2.217 . 3,117 2,974 3,200
<br />Total Utilities 42,565 42 073 42,827 46,333 51,119 54 820
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<br />eDalrs and Mamtenance - Labor:
<br />4391 Building and Structure ReDair 785 20,907 2,742 5,377 1,487 5500
<br />4392 Machinery and Eauioment Reoair 9,830 6,223 4.644 8305 5,787 12,450
<br />4393 Office EquiDment Renair 915 665 170 1,183 1,587 1,350
<br />4396 Brake Reoair 397 1,356 704 1,500
<br />4397 Tire Mounting and Balancing 709 636 30 244 725
<br />4398 Other Vehicle Reoair 1,420 8,463 7,513 13,876 19201 17,000
<br />4399 Towing Services 558 153 150
<br />Total Repairs and Maintenance - Labor 13,347 38881 16.409 28,771 28,459 38,675
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<br />Renairs and Maintenance - Contracts:
<br />4401 Buildings 5,945 180
<br />4402 Structures. Other Than Buildings 1.696
<br />4404 Machinerv and Eauioment 2,473 9826 11,182 11 801 8,643 18,100
<br />4405 Office and Data Processine: Eauio 11,874 21681 21,451 23,302 19,642 33,730
<br />Total ReDairs and Maintenance - Contracts 20,292 31,687 32,633 35,103 29,981 51,830
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<br />I Rentals:
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<br />4413 Office Equioment 1,080 925 3,550 3,440 3,480 4,920
<br />4415 Other EQuiDment 2,676 2,506 3,506 5,722 7,954 6,740
<br />4416 Machinery 540 621 1,457 2334 1,420 2,500
<br />4417 Uniforms 2,299 2,598 2,290 2,822 3080 2,975
<br />Total Rentals 6,595 6,650 10,803 14,318 15.934 17,135
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<br />Miscellaneous:
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<br />4433 Refunds 25 I
<br />4434 Gooher Feet Reimbursement 97 149 251 I 413 213 500
<br />4435 Finance Charges 21 125 37 14 480
<br />4439 Other Miscellaneous 14,371 13,978 465 767 1,849
<br />Total Miscellaneous 14,489 14277 753 1,194 2,542 500
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<br />ues, u SCrJDtlOns an Registration ees:
<br />4451 Dues 24,653 24,232 25 107 17,792 25,697 28,447
<br />4452 SubscriDtions 719 803 882 319 788 905
<br />4453 Ree:istration Fees 60 5 411 550 650
<br />Total Dues, SubscriDt & Reg Fees 25,432 25,035 25,994 18,522 27,035 30,002
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<br />Contracted Services:
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<br />4486 IContracted Communi tv School Programs 34,685 28,608 14,508 13,800 7,334 14,809
<br />4489 .'bther Contracted Services 31,680 46,861 49,365 182,826 171,865 256,497
<br />Total Contracted Services 66,365 75,469 63,873 196,626 179,199 271,306
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<br />Adopted - December 12, 1995
<br />-27-
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