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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 />City of Ramsey <br /> <br />../1. ;,i!! <br />1f97/1998 Proposed GeneralFtndtr~dget <br />" iU':J <br />S' <br /> <br />By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101.. General ~overnment <br /> <br />:j- t <br />It <br />. l ~ . ~.; <br />11~~ I: <br /> <br />-f - - ,<- - -f,~ <br /> <br />1951 <br /> <br /> <br />Utilities: <br />4381 Electric Utilities <br />4382 Water/lrri atiortlSewer <br />4383 Gas Utilities <br />4384 RcfuselRec clin <br />Total Utilities <br /> <br />Repairs and Maintenance. Labor:' i! '. <br /> '" <br />4391 Buildinl! and StrUcture Rep'jr i <br />4392 Machinerv and Eauinlnent F epair .'.W <br />4393 Office Eouinment Reilair :~- _ ,ft,-~ - <br />4396 Brake Renair i i; " <br />4397 Tire Mountin... and Sllancin' l' Is ". . <br />4398 Other Vehicle Reoair t .. <br />4399 Towine Services ,'f ! . <br />Total Renalrs and Malnlenallcel. Labor ~ I . <br />Repairs and Maintenance. Contra'!:ts: <br />4401 Buildings I .... <br />4402 Structures - Other Than Buil' ines <br />4404 Machinerv and Eauioment , . <br />4405 Office and Data procOssinl! lauipment .... ; .,. <br />Total Renairs and Maintcnance~ Contracts f: j-- <br />Rentals: ! <br />44]3 Office Eauipment <br />44]5 Other Eauipment .. .. <br />44]6 Machinerv ! t <br />44]7 Uniforms I ..... .' <br />Total Rentals " ..... <br />Miscellaneous: . <br />4433 Refunds i i I I <br />4434 Gopher Feet Reimbursemen~ n . '< I <br />4435 Finance Chan!es i .,.- <br />4439 Other Miscellaneous : '. .', i . <br />Total Miscellaneous . .., <br />Dues, Subscrintions and Reldstrati n Fees: , <br />445] Dues <br />4452 Subscriptions ..' , .' <br />4453 Registration Fees . ~':- <br />Total Dues, Subscrint & ReI! Fe s ~ <br /> .... <br /> <br /> <br />Con tracted Services: <br />4486 Contracted Communi Schobl Pro rams <br />4489 Other Contracted Services <br />Total Contracted Services <br /> <br />ji <br /> <br />~ <br />. <br /> <br />i ' J~Y, 1996 <br /> <br />l~*~ <br />