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<br />City of RaQlsey 1997/1998 Proposed
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<br />GENERAL FUND 101- PUblic Safety
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<br />" I~ 9::
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<br />
<br />Advertising and PublistJing:
<br />4351 Legal Notices Pijblishirg
<br />4352 General Notice and Put Ic Infonnation
<br />4353 Ordinance Publiqation
<br />4354 Help Wanted Advertisenents
<br />Total Advertising add Pub shing
<br />
<br />9
<br />1 5
<br />
<br />-
<br />
<br />. -
<br />-24
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<br />,
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<br />Insurance:
<br />14361 General Liability!propettY/Auto Insurance I
<br />I Total Insurance t
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<br />i i - ;, ;
<br />w i"- 1,( ;:s
<br />! 0;'
<br />i 0 '1 '
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<br />;1 '
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<br />Utilities:
<br />4381 Electric Utilities
<br />4382 WaterlIrrigationtSewer
<br />4383 Gas Utilities
<br />4384 RefuselRecyclina
<br />Total Utilities
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<br />Repairs and Maintenance - L~Jlor:
<br />4391 Building andStnjcture Itepair
<br />4392 Machinery and Equipm4nt Repair
<br />4393 Office Equipment Repalt
<br />4396 Brake Repair; r
<br />4397 Tire Mounting and Bala/lcing
<br />4398 Other Vehicle Repair
<br />4399 Towing Services
<br />Total Repairs and Mltlnten nee - Labor
<br />
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<br />, O'
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<br />, ./ 14$
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<br />'114~
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<br />Repairs and Maintenam:e -Co:ntracts:
<br />4401 Buildings
<br />4402 Structures - Other' Than iuildings
<br />4404 Machinery and EquipmCbt
<br />4405 Office and Data PTocessQlg Equip
<br />Total Repairs and Mtlnten*nce - Contracts
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<br />Rentals:
<br />4413 Office Equipment
<br />4415 Other Equipment
<br />44] 6 Machinery
<br />4417 Unifonns
<br />Total Rentals
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<br />Miscellaneous: ,
<br />4433 Refunds
<br />4434 Gopher Feet Reimpursentent
<br />4435 Finance Charges
<br />4439 Other Miscellaneous !
<br />Total Miscellaneous L
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<br />~2
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<br />~2
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<br />Dues, Subscriptions and Regist ;lIllon Fees:
<br />4451 Dues
<br />4452 Subscriptions
<br />4453 Registration Fees
<br />Total Dues, Subscript & RegtFees
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<br />
<br />7C
<br />. ~ [,
<br />...
<br />170 Ii,
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<br />""",', i
<br />Ll~e~temLQetllil By Cost Center or Sub-Function
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<br />I FiteProte~tion
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<br />
<br />220 I
<br />
<br />I 1994'11' 1~95 I
<br />,: Actu,al!', A4@a1,
<br />
<br />1996
<br />Adopted
<br />"
<br />
<br />1997
<br />Requested
<br />
<br />1998
<br />Requested
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<br />2,382 :
<br />2,382:; I
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<br />l;y83 II 3,000 1 I
<br />~V8311 ,," 3,000 I I
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<br />3,000 I
<br />3,000 I
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<br />3,000 I I
<br />3,0001 I
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<br />, : 0
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<br />1,335
<br />203
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<br />120
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<br />8,000
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<br />8,200
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<br />4,537
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<br />9,505
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<br />8,000
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<br />6,075
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<br />8,200
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<br />9,505
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<br />100
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<br />10 . 430
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<br />500
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<br />300
<br />200
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<br />300
<br />200
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<br />300
<br />200
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<br />500
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<br />500
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