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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 - General Government
<br />
<br />IRECAP Sub-functions
<br />
<br />111-1951
<br />
<br />
<br />
<br />
<br />1995
<br />Actual
<br />
<br />1992
<br />Actual
<br />
<br />
<br />Utili ties:
<br />
<br />4381 Electric Utilities 16,840 I 16549 15712 15,078 15239 16,000
<br />4382 Water/Irrigation
<br />4383 Gas Utilities 5602 5,193 5804 6445 5,569 6,500
<br />4384 RefuselRecycling 1,479 1.515 1721 1.951 2,021 2,000
<br />Total Utilities 23,921 23,257 23237 23 474 22,829 24,500
<br />
<br />Renairs and Maintenance - Labor:
<br />4391 Building and Structure Reoair 538 20,848 744 1.732 851 3,000
<br />4392 Machinerv and Eauipment Reoair 1,094 1597 851 1,894 988 1,500
<br />4393 Office Eauioment Reo air 492 553 170 486 155 1,200
<br />4396 Brake Reoair 59
<br />4397 Tire Mounting and Balancing 64
<br />4398 Other Vehicle Reoair 285 256 588
<br />4399 Towing Services
<br />Total Repairs and Maintenance - Labor 2,183 23 283 2085 4.112 2,582 5,700
<br />
<br />Repairs and Maintenance - Contracts:
<br />4401 Buildine:s 5,945
<br />4402 Structures - Other Than Buildings 917
<br />4404 Machinerv and Eauipment _ 6,447 8596 8596 6,776 9,500
<br />4405 Office and Data Processine: Eauioment 11,421 20,816 20 109 21,355 18,257 32,130
<br />Total Repairs and Maintenance - Contracts 17,366 27,263 28,705 29,951 25,950 41,630
<br />
<br />Rentals:
<br />
<br />4413 Office Eauipment 415 3550 200
<br />4415 Other Equinment 702 543 578 619 732 700
<br />4416 Machinery 45
<br />4417 Uniforms 378 731 400
<br />Total Rentals 702 958 4,173 1,197 1,463 1,100
<br />
<br />Miscellaneous:
<br />
<br />4433 Refunds 25 I
<br />4434 Gooher Feet Reimbursement
<br />4435 Finance Charges 125 14 10 480
<br />4439 Other Miscellaneous 991 2,907 465 300 537
<br />Total Miscellaneous 991 3,057 479 310 1,017
<br />
<br />D
<br />
<br />S b . ti
<br />
<br />dR .
<br />
<br />ues, u SCrlDl ons an {ee'lstrahon Fees:
<br />4451 Dues 23,776 23,266 23,704 16,506 23,954 26,195
<br />4452 Subscriptions 634 619 633 194 285 440
<br />4453 Registration Fees 60 399 550 650
<br />Total Dues, Subscrint & Ree Fees 24,470 23,885 24,337 17,099 24,789 27,285
<br />
<br />
<br />Contracted Services:
<br />
<br />4486 IContracted Community School Programs
<br />4489 TOther Contracted Services 21,545 3,184 40,448 45,389 52,939 55,313
<br />Total Contracted Services 21,545 3,184 40,448 45,389 52,939 55,313
<br />
<br />Adopted - December 12, 1995
<br />
<br />-35-
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