|
<br />
<br />I
<br />
<br />f '~ It
<br />~ '" :1
<br />1997/1998 Proposed GeBertI ,untl!udget
<br />; :_:i:-*"'1f<f
<br />. 1 ~ ~
<br />I if, ".
<br />I.' ~,'
<br />
<br />I'~fr
<br />
<br />':. _ -~ ~;" : - c~
<br />
<br />
<br />I
<br />
<br />GENERAL FUND 10J 0 puijUc Safety
<br />
<br />
<br />City of RaJllsey
<br />
<br />CePter or Sub-Function
<br />
<br />I
<br />
<br />I
<br />
<br />
<br />I
<br />
<br />Insurance: :'
<br />4361 I General Liability/Pro~rtyl Auto Insurance I <I, 85[, J 1,704, I ,I .a,O!)7TT 2,000,1 3,000 I 3,000 I
<br />Total Insurance f I I, 8S" :1 f;7041 ;1 "~;0071'1 2,000 3,000 I 3,0001
<br /> . ..
<br />Utilities: , ',...
<br />4381 Electric Utilitle~ i .ltl, 8~i 1,0$9 ~'h086 1,120 1,120 1,120
<br />4382 WaterllrrigatlodlSewet 'E . - - 0 0
<br />4383 Gas Utilities , f i - - " - - 0 0
<br />4384 RefuselRecycliM . li .,' J' r' 0 0 - -
<br />Total Utlllties i ''[1, ~86' 1,08~ ' 1,086 1,120 1,120 1,120
<br />Repairs and Malntena,nce - Iliabor: " "
<br />4391 Building and Sttucturo. Repair 'c. :f - . .. ...: 0 -
<br />4392 Machinery and ):quipr ent Repair E~ 501 740 475 600 . 1,000 1,000
<br />4393 Office Equipmdnt Rep ir It - . . - - - -
<br />4396 Brake Repair '$ ..oj ;,. F o . 0 - 0
<br />4397 Tire Mounting llndBa ancing . "0 , " .' - - 0 -
<br /> ""
<br />4398 Other Vehicle ~epair . 0 - " 0 - - 0
<br />4399 Towing Services ; 0 " -. ;.., - - 0 -
<br />Total Repairs and Mainte~ance - Labor SO i 740 CC-475 600 1,000 1,000
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />Repairs and Maintenance - Contracts:
<br />4401 Buildings i " 0 .; , - - 0 -
<br />4402 Structures . Oth~r Tha.(l Buildings - .; '; 0 - 0 -
<br />4404 Machinery and aquiprjent h';o-O- 86 2;85q :+,224 7,600 8,500 8,500
<br />4405 Office and DataiProce$ing Equip - . ',,," 0 0 0 0
<br />Total Repairs apd Nfalptellance - Contracts H 86 2,859 .'1,224 7,600 8,500 8,500
<br /> ,
<br />Rentals: ,:
<br />4413 Office Equipment - . '.' 0 - 0 0
<br />4415 Other Equipment - - : 0 - - -
<br />4416 Machinery . - 308' _n~ - 0 0 -
<br />4417 Unifonns ; w . -'," ,,',". 0 - - -
<br />Total Rentals - I 308', i - 0 - -
<br /> : -;-
<br />i
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />M seellaneous.
<br />4433 Refunds
<br />4434 Gopher Feet ReimburSelment
<br />4435 Finance Charges
<br />4439 Other Miscellaneous
<br />Total Miscellaneous
<br />
<br />I
<br />
<br />Dues, Subscriptions and Regi$Jration Fees:
<br />4451 Dues
<br />4452 Subscriptions
<br />4453 Registration Fees
<br />Total Dues. Subscript & Re:g Fees
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />250 I
<br />
|