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<br />I City of Ram,ey 1~97/1998 Proposed f.;..; ..' ~j lit~tlliLByCost Center or Sub-Function
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<br />I GENERAL FUND 101 . Public Slfety ;. 't -~,;;i 1~j)llt.e)Protectlon I
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<br /> 1993j [.i!i'1994 1,995 1996 1997 1998
<br /> Acthali fi. .-<Vetual .
<br />I !1t\:Ctual Adopted Requested Requested
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<br /> Advertising and Publlshlnl: f ! <
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<br />I 4351 Legal Notices Publishing [, 1 - F: 'I - 0 0
<br />4352 General Notice and ~ublic lfifonnation 1i: 21 .... ~n .... ...100 '. 100 100
<br />4353 Ordinance PubJicatiqn , ~ - 'iifJl .; . . - 0 -
<br /> 4354 Help Wanted Advertlseme Is O' ~f'T . 0 0 0
<br />I Total Advertising and P~blish Jig 21 !~I .,., ;; 1.00 100 100
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<br /> Insurance: , . .. . ...
<br />I 4361 IGeneral LiabilitylPrCiperty/Auto Insurance I 12~5 (\ I !1>;g,50311 '9,86$: 1~,OOO I 1 15,000 I 15,000 I
<br /> Total Insurance I 12~5 g I W,iS,503.1 I 69,862.1 I 15;000 1 1 15,000 I I 15,000 I
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<br /> Utilities: ~- "'.' .
<br />I 438] Electric Utilities . ; 0 I? ..' 0 12,000 12,000
<br />4382 Water/lrrigationlSewcr ~ '.... 0 . 2,500 2,500
<br /> 4383 Gas Utilities ; i} , : - H '., .' 0 - 0
<br /> 4384 Refuse/RecycliDlz '" ~- ~ ..: 0 Ie I 0 . 0
<br />I Total Utilities !'j 'i 0 .; 0 14,500 14,500
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<br /> Repairs and Maintenance -..Labo~: . ,
<br /> 4391 Building and Structutc ReI 'air 15 ... ; 0 0 0 -
<br />I 4392 Machinery and.Equigment epair .45 321 3Z$i 150 150 200
<br />4393 Office Equipment RC'pair .;ll5 I' 20(1' 150 175 175
<br /> 4396 Brake Repair "10 I. - - 1,500 1,800 2,000
<br /> 4397 Tire Mounting and Bjl1811cirfg ?8 i .; 0 ; '.: 201. 225 275 300
<br />I 4398 Other Vehicle Repair i 3,09 ij~i830 2,81~B, 1,500 2,000 2,100
<br />4399 Towing Services t .' ~ ;W' 0 .'. } 8~" 150 150 200
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<br /> Total Repairs and Maln(enanc, . Labor 4,~3' ~3,281 3,62'1' , 3,675 4,550 4,975
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<br />I Repairs and Maintenance .'Contr' cts: ; .~ . .
<br />4401 Buildings I , 0 - 0 0 -
<br /> 4402 Structures. Other Thin Bui dings , f - .' .~f 0 0 -
<br /> 4404 Machinery and Equidment , I 0 } ;; 4~1' - 100 100
<br />I 4405 Office and Data Pro~ssing quip l,a4 ,947 1'1,38Sr 1,600 2,000 2,100
<br />Total Repairs and Maint;enanc - Contracts 1,~4 ,947 .... (1,42~~ 1,600 2,100 2,200
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<br />I Rentals: , ..'
<br />4413 Office Equipment .,' ."3,240 ; $,489l 4,920 4,920 4,920
<br />4415 Other Equipment ~9 1:" '}720 15 },440c I ~440 1,950 1,950
<br /> 4416 Machinery . g , - .,' -'-'- 0 0 0
<br />I 4417 Uniforms ., ;. 0 t R . - 0 -
<br />Total Rentals a9l. ~,960 ......~,92()f 6;360 '6,870 6,870
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<br /> Miscellaneous: ;
<br />I 4433 Refunds " 0 '. .... 0 - -
<br />4434 Gopher Feet Reimbur$emen( Ii .; - i.; . . 0 -
<br />4435 Finance Charges : . - '.. . 0 . - .
<br /> 4439 Other Miscellaneous ; 11 H' - '! 0 0 - -
<br />I Total Miscellaneous .. ~ .. . ..: 0 - .
<br />Dues, Subscriptions and Reglstratlpn Fees:
<br /> 4451 Dues ~5C 365 . . ....47$] 510 525 525
<br />I 4452 Subscriptions ; , '. - ..] , ~.. , 0 0 0
<br />4453 Registration Fees ! 5- 3 12 . ~. 0 . 0 0
<br /> Total Dues, Subscript & !;teg Fets 3.55- ,\:;377 ';475' 510 525 525
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