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 City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function GENERAL FUND 101 - General Government I Mayor and Council 1111 Utilities: 4381 Electric Utilities 4382 Waterllrrigation 4383 Gas Utilities 4384 Refuse/Recyclinl!; Total Utilities Repairs and Maintenance - Labor: 4391 Buildin!! and Structure ReDair 4392 Machinerv and Equipment Repair 4393 Office Eauipment Repair 4396 Brake Repair 4397 Tire Mounting and Balancing 4398 Other Vehicle Repair 4399 Towing Services Total Repairs and Maintenance - Labor R eDalrs and Mamtenance - Contracts: 4401 Buildings 4402 Structures - Other Than Buildin!!s 4404 Machinerv and Equipment 4405 Office and Data Processing Equipment Total Repairs and Maintenance - Contracts Rentals: 4413 Office Eauipment 4415 Other Equipment 4416 Machinerv 4417 Uniforms Total Rentals Miscellaneous: 4433 Refunds I 4434 GODher Feet Reimbursement I 4435 Finance Charges 4439 Other Miscellaneous 45 77 90 Total Miscellaneous 45 77 90 Dues, Subscriptions and Registration Fees: 4451 Dues 3,653 16,021 16,775 15,856 22,996 f. 25,210 4452 Subscriotions 4453 Re!!istration Fees Total Dues, Subscript & ReI!: Fees 3,653 16,021 16,775 15,856 22,996 25,210 I Contracted Services: I I I 4486 IContracted Community School Prol!:rams 4489 I Other Contracted Services 180 Total Contracted Services 180 Adopted - December 12, 1995 -41-