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<br /> ~; .' '; Dy Cost Center or Sub-Function
<br /> City of Ramsey ~97/1998 Propose ..,; "
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<br />I if l '. I' ~; i; [ll~lllllni~and.'Zonin2 1911
<br /> GENERAL FUND 101 . General tovernment ' fCe le'
<br /> , ~'.', ,;
<br /> . 1 9 I. 1994.; H '1995 . 1996 1997 1998
<br />I 'A: ull AcjuaF :actual Adoofed ReQuested Reauested
<br /> , .~. f
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<br /> f
<br /> Insurance: 1, .... .'
<br /> 4361 IGeneral LiabilitvlProoertvl uto Insurance I 'If 48, Iq 492 1'.1 ,; 58811 1,0001 I 1,000 I 1,000 I
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<br /> Total Insurance I i: 481 .1 4~2 L' 1 588 II 1,000 I I 1,000 I 1,000 I
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<br /> }f,
<br /> Utilities: ... g ,
<br /> 4381 Electric Utilities ; --'" "
<br />I 4382 W aterllrrie:ationlSewcr , ',.
<br /> 4383 Gas Utilities , ': ".
<br /> 4384 RefuselRecvclinl!: : , i .....
<br /> Total Utilities ; " ...
<br />I , ..
<br /> "-'
<br /> Rcpairs and Maintenance -Labor' ~ "
<br /> 4391 Buildine: and Structure ReI ir .' Ii , j
<br /> 4392 Machinerv and Eauioment eoair I , .
<br />I 4393 Office Eauioment Reoair f ,
<br /> 4396 Brake Repair .~ .. :
<br /> 4397 Tire Mountin!!. and Balancir I!: [ c-:-
<br /> 4398 Other Vehicle Reoair l\ . e .;", 27
<br />I 4399 Towine: Services i ; "
<br /> Total Rcpairs and MaintenancQ'- Labor .~. 27
<br /> j '. .
<br /> Rcpairs and Maintenance - Contr.cts: fi '. .
<br />I 4401 Buildine;s r f
<br /> 4402 Structures. Other Than Buildin!!.s . '! .
<br /> 4404 Machinerv andEQuiQrnent . ~ C'. ..
<br /> ,
<br /> 4405 Office and Data Processi",z : ~auioment . '" . . f,'
<br />I Total Repairs and Maintenance '0 Contracts ' If i"
<br /> .. ~ .
<br /> RcntRls: ~
<br /> 4413 Office EQuipment l' ,
<br />I 4415 Other Eauipment ~. .......
<br /> 4416 Machinery .. I' ... ;'
<br /> 44]7 Unifonns . ~ '. i
<br /> Total Rentals , , ~- ,
<br /> . ...--
<br />I Miscellaneous: .. .'
<br /> 4433 Refunds '. .~ { .'.,'
<br /> 4434 Gopher Feet Reimbul1emen. . -~- .
<br />I 4435 Finance Chare:es .~
<br /> 4439 Other Miscellaneous , ". 1\.~ i: .. , .'
<br /> Total Miscellaneous , ." fi i ,
<br /> r '.
<br />I Ducs, Subscriptions and Ree:lstrati~n Fees:
<br />4451 Dues , ,. Itll2 1S'~ 197 110 120 120
<br />4452 Subscriptions ... 1.' 1'24 5~ 84 45 125 125
<br /> 4453 Re/(istration Fees ! '. i" .'.
<br /> Total Dues, Subscriot & Itel!Fets f26 210 281 155 245 245
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<br />Books and Pamphlets: '.' .' '.'
<br />14471 Books and Pamphlets I " , 1 ;~- 2711 :7 T 100 I I 50 I I 50 I
<br /> I Total Books and Pamphlets I ' I H 270 > .. II lOll I I 50 I I 50 I
<br />I .
<br />Coutracted Services: , :;;;" , ,
<br />4486 Contracted CommunitY Scho' I Proe:rams 0 ti lir .' L
<br /> 4489 IOther Contracted Services .~ if ... ;.
<br />I Total ContrActed Services ~. Pll.,
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