Laserfiche WebLink
<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 - General Government <br /> <br />IAdministration <br /> <br />1301 <br /> <br /> <br /> <br /> <br />Utilities' <br /> <br />4381 Electric Utilities <br />4382 WaterlIrrigation . . <br />4383 Gas Utilities <br />4384 RefuselRecvcling <br />Total Utilities <br /> <br />Renairs and Maintenance - Labor: <br />4391 Building and Structure Renair <br />4392 Machinerv and Eouinment Renair 69 <br />4393 Office Eauipment Renair 247 120 70 70 65 v. 200 <br />4396 Brake Repair <br />4397 Tire Mountine: and Balancing <br />4398 Other Vehicle Renair <br />4399 Towing Services <br />Total Repairs and Maintenance - Labor 316 120 70 70 65 200 <br /> <br />R <br /> <br />dM" <br /> <br />C <br /> <br />enalrs an amtenance - ontracts: <br />4401 Buildings <br />4402 Structures - Other Than Buildine:s <br />4404 Machinerv and Eouinment 232 <br />4405 Office and Data Processing EQuipment 4,055 4,390 4.322 4,956 3,993 w. 4,530 <br />Total Renairs and Maintenance - Contracts 4,055 4,390 4,322 4,956 4,225 4,530 <br /> <br />I Rentals: <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 />4413 Office EQuipment 55 200 x. <br />4415 Other EQuipment 201 <br />4416 Machinerv <br />4417 Uniforms <br />Total Rentals 201 55 200 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds 25 <br />4434 Gopher Feet Reimbursement <br />4435 Finance Charges <br />4439 Other Miscellaneous 883 1,029 250 131 <br />Total Miscellaneous 883 1,054 250 131 <br /> <br />D <br /> <br />S b <br /> <br />d <br /> <br />ues, u scrlPt!ons an Registration Fees: <br />4451 Dues 19,047 6,618 6,637 115 420 IY. 440 <br />4452 Subscriptions 398 464 509 86 151 z. 170 <br />4453 Ree:istration Fees 399 549 aa. 650 <br />Total Dues, Subscript & ReI!: Fees 19,445 7,082 7,146 600 1,120 1,260 <br /> <br /> <br />Contracted Services: <br /> <br />4486 TContracted Community School Programs <br />4489 I Other Contracted Services 787 <br />Total Contracted Services 787 <br /> <br />Adopted - December 12, 1995 <br /> <br />-73- <br />