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<br />City ofRam,ey 1'9711998 Proposed
<br />
<br />
<br />Lili~ I~tm q~tail By Cost Center or Sub-Function
<br />
<br />GENERAL FUNDI01.,ubli~Safety
<br />J
<br />
<br />..' ~~ . 1~}J:CAPSUb-functions
<br />
<br />I~ 1:~~ I
<br />
<br />211-2801
<br />
<br />
<br />
<br />10'0
<br />
<br />10'0'
<br />
<br />Infonnation
<br />
<br />10'0'
<br />
<br />10'0'
<br />
<br />I Auto Insurance
<br />
<br />Utilities:
<br />4381 Electric Utilities
<br />4382 WaterlllTigationlS~wer
<br />4383 Gas Utilities
<br />4384 RefuselRecycling
<br />Total Utilities
<br />
<br /> 9,42Q 24,120' 25,120'
<br /> 2,50'0' 2,50'0
<br />fP;2DD 9,42Q 26,620 27,620'
<br />
<br />Repairs and Maintenance Lalior'
<br />
<br /> - . "c. , ,.
<br />4391 Building and StruClture l\epair ~ l,l50 - - - -
<br />4392 Machinery and Equipmedt Repair '2, r3<< : 1,~66 1,560 1,950 2,350' 2,400
<br />4393 Office Equipment Repair~' ) ~ .... U5 '200 150 175 175
<br />4396 Brake Repair 0' !.' - .. - 1,500 1,800 2,0'00
<br />4397 Tire Mounting and Balan~ing c, 5 C" - 201 225 275 300
<br />4398 Other Vehicle Repllir f' .~, [2: '., 7,3p7 9.45p 10,000 10,350 11,755
<br />4399 Towing Services t ~ I; - 105 150 150' 20'0
<br />, '.
<br />Total Repairs and MaIntenabce - Labor i8, I4! ' '10,698 I> 1'1,522 13,975 15,100 16,830
<br /> ;:;:-
<br />Repairs and Maintenance - Coritracts: ,
<br /> " .,
<br /> "
<br />4401 Buildings , . r . . - - - - -
<br />4402 Structures - Other Than E \Ii1dings 'c :t'c +; 1 - - ;. - - -
<br />.~
<br />4404 Machinery and Eq'lipmel t [2, 8 ,:i 2,856 1,2,67 7,60'0 8,600 8,600
<br />4405 Office and Data P~cessir ~ Equip 'I, 4 , 1,947 . ,1;385 1,60'0 2,000 2,100
<br />Total Repairs and Malntena . ce - Contracts ;3, :2 . 4,803 ~.652 9,200 10,600 10,700
<br /> : ..
<br />
<br />Rentals.
<br />44 13 Office Equipment
<br />4415 Other Equipment
<br />4416 Machinery
<br />4417 Unifonns
<br />Total Rentals
<br />
<br />
<br />4,920 4,920
<br />1,440 1,950
<br />6,360 6,870
<br />
<br />4,920
<br />1,950
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<br />6,870
<br />
<br />Miscellaneous:
<br />4433 Refunds
<br />4434 Gopher Feet Reim~ursem~nt 500 50'0 500
<br />4435 Finance Charges
<br />4439 Other Miscellaneous
<br />Total Miscellaneous 50'0 500 500
<br />Dues, Subscriptions and Reglstrlttion Fees:
<br />4451 Dues 1,035 1,195 1,215
<br />4452 Subscriptions 200 200 200
<br />4453 Registration Fees
<br />Total Dues, Subscript & Reg "'ees 1,235 1,395 1,415
<br />
<br />100
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<br />100
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