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<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 />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 />I <br /> <br />nsuranee: <br />4361 IGeneral Liabilitv/ProDcrtv/Atuto Insurance <br />Totallnsuranee <br /> <br /> <br />2,000 <br />2,000 <br /> <br />t <br />:, x;! . i'_ .jl <br />City of Ramsoy 1~9711998 Proposed GeQlltllllF.tn~.4S1get <br /> <br />; .~'I ]ll, <br /> <br />GENERAL FUND 101- Gelleral +vernment t t~'tj~ <br /> <br />IU*~iWi <br />'f- ,,' !~ <br /> <br />By Cost Center or Sub-Function <br /> <br />1,J>lltaPI'i'lcessing <br /> <br />1921 <br /> <br /> <br />1,000 II <br />1,000 I 1 <br /> <br />7971 :1 <br />7971'}1 <br /> <br />.2,0891 I <br />2,0891 I <br />. <br /> <br />I <br />I <br /> <br />i 693111 <br />f Ei93 Ii I <br /> <br />, <br />'~ <br /> <br />2,000 I I <br />2,000 I <br /> <br />Utilities: <br />4381 Electric Utilities , <br />4382 WaterllrrigationlSewer i <br />4383 Gas Utilities <br />4384 RefuselRecycling <br />Total Utilities <br /> <br /> <br />, il <br /> <br />, <br /> <br />, <br /> <br /> <br />, f <br />t <br />, t <br />I: <br />11 0 ~ <br />. ~ <br />. i <br /> <br /> <br />f- <br /> <br />i <br /> <br />. <br /> <br />Repairs and Maintenance. Labor: <br />4391 Building and Structure ReD2 r <br />4392 MachinerY and EouiDment R :Dair <br />4393 Office Equipment Renair <br />4396 Brake Repair <br />4397 Tire MountiUl~ and Balancin <br />4398 Other Vehicle Repair <br />4399 Towing Services <br />Total Repairs and Maintenance ~ Labor <br /> <br />H <br />'$ <br /> <br />. <br /> <br />: <br /> <br />; 90 <br /> <br />3,000 <br /> <br />".~ <br />416 <br /> <br />1000 <br /> <br />2,000 <br /> <br /> <br />i <br /> <br />416 <br /> <br />3,000 <br /> <br />. <br />: 90 <br /> <br />IDO <br />;. <br /> <br />1,000 <br /> <br />2,000 <br /> <br /> <br />" <br /> <br />Repairs and Maintenance. Contraots: <br />4401 Buildings : <br />4402 Structures. Other Than BlIilclings <br />4404 Machinerv and Eouiprilent l <br />4405 Office and Data Processing EQuipment <br />Total Repairs and Malntdance ~Contracts <br /> <br />. <br /> <br />. <br /> <br />-1,. <br /> <br />a <br /> <br />it <br /> <br />" <br />16,341 <br />16,341 <br /> <br />'14,264 <br />,,1'4 264 <br /> <br />1 67 ; <br />16 7 " <br /> <br />:f <br />~ :5.0 :t <br /> <br />27,500 <br />27,50:0 <br /> <br />36,497 <br />36,497 <br /> <br />40,197 <br />40,197 <br /> <br />Rentals: <br />4413 Office Equipment <br />4415 Other Eauipment <br />4416 Machinerv <br />4417 Uniforms <br />Total Rentals <br /> <br /> <br />~i <br /> <br />. " <br /> <br />i <br /> <br />. <br /> <br />f1 <br />;. <br /> <br />,5'0 <br />i <br /> <br /> <br />Contracted Services: <br />4486 Contracted Communit Schoo Pro rams <br />4489 Other Contracted Services <br />Tolal Contracted Services <br /> <br />