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<br />City of Ramsey 1~9711998 Proposed Gen!aIFindi'~dget
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<br />GENERAL FUND IOJ.G.~,,~ ~""m"t Itsl
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<br />1941
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<br />Insurance: t ,
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<br />4361 Gcneral LiabilitvlProDertv/A uto Insurance I , (ii3 f 4.06'1111 '!:~1,83QJ T 4200 I I 4,200 I I 4,200 I
<br />I Total Insurance 1 , i.E 3 4.06'71\1 i:. I 8361 T 4,2001 T 4,200 I I 4,200 I
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<br />Utilities:
<br />4381 Electric Utilities 1 1 f.2 it IS' 078 :115.239 16,000 16,000 16,000
<br />4382 Water/IrrigationlSewer l' ~ -~ ; j ;'e ". 5,000 5,000
<br />4383 Gas Utilities . , 4,[ 644~ ';;;;$,569 6,500 6,500 6,500
<br />4384 RcfuselRecvcline: 1 ('.9Sl ):;"'~.011 . 2,01>0 2,100 2,100
<br />Total Utilities ;2 7; 23'.47,:( .1t~2,829 24,500 29,600 29 600
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<br />Repairs and Maintenance. tabor: -~
<br />4391 Buildin2 and Stnlcturo Rep<<ir 7JJ4. i 1732 "'11<:1 3,000 23,775 5,000
<br />4392 Machinerv and Eauipment Ripair :Sir : F 894: 988 1,500 1,500 1,500
<br />4393 Office EquiDment Relfair ~ 'c.! di
<br />4396 Brake Repair }- "'4. "
<br />4397 Tire Mounting and Balancin '
<br />4398 Other Vehicle Repair 2 6H I,J 397 .'. 250 250
<br />4399 Towing Services ... ~ , .'
<br />Total Repairs and Maintenance ~ Labor 9.5 362 2.236 4,500 25,525 6,750
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<br />Repairs and Maintenance - ContraCts:
<br />4401 Buildings : .... I
<br />4402 Structures - Other Tha Bilil4in2s i 1, i ....917 .'.
<br />4404 Machinerv and EQuipf' ent 5 6 11 8596 .6.544 9,500 9,500 9,500
<br />4405 Office and Data Proce' sin2 E Quipment T j ,
<br />Total Repairs and Maintenance Contracts '. 56 8;596 "7461 9,500 9,500 9,500
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<br />Rentals: ,
<br />4413 Office EquiDment ~ '( .
<br />4415 Other Equipment !58 619 . 732 700 700 700
<br />4416 Machinerv .~. 5 " ;'T
<br />4417 Uniforms . 378' 731 400 400 400
<br />Total Rentals ~63 991. ' 1463 !.l00 1,100 1,100
<br />Miscellaneous: . ....
<br />4433 Refunds ,
<br />4434 Gophcr Fect Reimbursement' , .a .-
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<br />4435 Finance Charges K ~..:.
<br />4439 Othcr Miscellaneous f 0 :.: 30: ., 30
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<br />Total Miscellaneous .~ ,0 :Ii 30' , 30
<br />Dues, Subscriptions and Rel!:istratlon Fees: r --
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<br />4451 Ducs .. lID 'i 10 15 15 15
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<br />4452 Subscriptions .. lj.. ~; ~' ..
<br />4453 Registration Fees ;'; .. /
<br />Total Dues. Subscrint & ReI!: Fee, ' l.1"O : 10 15 15 15
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<br />Books and Pamphlets: .'. c. ...
<br />4471 Books and Pamphlets .. I I .. J 1 221 1 I I 1
<br />Total Books and Pamphlets 1 .' I . I 221 I T T I I I
<br />Contracted Services: .
<br />4486 IContracted Community Schod Pro2rams ....
<br />4489 IOthcr Contracted ServiCes . 667 1,421 .. 1,700 1,700
<br />Total Contracted Services' ! ". 667 1,421 ~ 1,700 1,700
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