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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 />rll ]l:~ ""i>l;(~~' <br /> <br />City or Ramsey 1'9711998 Proposed Gen~r;1n,d~~4get *Uie~e.m;~~*idl <br /> <br /> <br />GENERAL FUNQ 101i, ~+ s.r,~ I i "t; .. ..~; j, <br />I {~~i<ltr~:~~~1 <br /> <br />': ..~. - ~- - <1"< - - -'-', <br /> <br />!~y,~ostCenter Or Sub-Function <br /> <br />" . <br /> <br />; 'lP"ildiqg:I~.pection <br /> <br />240 I <br /> <br /> <br /> <br />~ <br /> <br /> <br />Advertising and PubUslling: f ", t., .. ..... <br /> .~ . <br />4351 Legal Notices Pl;iblishi g - -, . .'F - . - - <br /> ..l\ <br />4352 General Notice 4nd Pu ic Infonnation :. ~. ""~. .. - -i - - <br />4353 OrdinancePublieation - - - - - <br />4354 Help Wanted Advertise ments - ....' - - - - <br />Total Advertising aijd Pu~ lshing ~i i' .; ::''1 :; - - - - <br /> " X" <br />Insurance: .' . <br />4361 I General Liability/Prope rty/Auto Insurance I ,4 7. 2,$39; ~1~3,S9 TT 2,600' 2,600 I 2,600 I <br />Total Insurance I ,4 7 2,$391"1 .... ':1.'~;)5911 r 2,600 2,600 I 2,600 I <br />Utilities: i. <br />4381 Electric Utilities - . :.t F' . - - - <br />4382 Waterllrrigation.tSewer r " .; ..1 ", . - - - - <br />4383 Gas Utilities - ."j . - - - - <br />4384 RefuselRecyclini f I;; .. - f; ....J - - - - <br /> - if. <br />Total Utilities l ~ t ..' , - - - - <br /> , ~" . <br />Repairs and Malntenal\ce - L*bor: -- -~. . <br />4391 Building and Stnjcture Repair ... ~ - . - - - <br /> 11 -: - <br />4392 Machinery and gquipm "nt Repair % - ;! -~ - - .- <br /> f - <br />4393 Office Equipment R~pa r .~." - It! .:\ ",. - - - - <br />4396 Brake Repair . - - - - - . <br />4397 Tire Mounting arid Baldatcing 8 , - .--' - - - <br />4398 Other Vehicle Rd,JIair 6 - ,'451 500 150 150 <br />4399 Towing Services c' > - ." ." - - - - <br />Total Repairs and Maln.ten " nce - Labor 'F U 4 r ."; 451 500 150 150 <br /> i <br />Repairs and Maintenance. Ccintracts: ~ ". <br />4401 Buildings i . Ii - , .. - f - - - . <br />4402 Structures - Other Than ~uildings .$; iJ . - - - - <br />4404 Machinery andEguipm~lIt " ;i- - - - - <br /> f, - <br />4405 Office and Data processfng Equip ~.. " . '. - - - - <br />Total Repairs and M.ln(en,nce - Contracts '. f~_ if - .... . - . - <br /> f ! '. <br /> <br />Rentals: <br />44]3 Office Equi ment <br />44] 5 Other Equipment <br />44]6 Machinery <br />4417 Unifonns <br />Total Rentals <br /> <br /> <br />Miscellaneous: <br />4433 Refunds <br />4434 Gopher Feet Reimburse <br />4435 Finance Charges <br />4439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />Dues, Subscriptions and Registration Fees: <br />4451 Dues <br />4452 Subscriptions <br />4453 Registration Fees <br />Total Dues, Subscripf&Re 'Fees <br /> <br />200 <br /> <br />300 <br /> <br />300 <br /> <br />200 <br /> <br />300 <br /> <br />300 <br />