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<br />,.6:~ if'-, <br />L ~'fr-hW\ <br />~997/1998 Proposed Gen~r~4~JJ~.dget ,LI~eJ!~m'~taiJ ;B)' (;;ost Ce~,ter or Sub-Function <br />-r * ii J <br />J' ~, <br />. ~ I...,'.: <br />-ig ~ <br />f m Ii.; ;.~' <br />-c 9f If 1994 );. <br />A tt$I '1 . Actpal' <br />"~r .; <br /> <br />I <br /> <br />City of Ramsey <br /> <br />I <br /> <br />, <br />GENERAL FUND 10~- Pub~lc Safety <br />! <br /> <br />I <br /> <br />" ~. <br />0. <br />~ <br /> <br />I <br /> <br />Advertising and Publhlhing: I <br />4351 Legal Notices P:ilbJlshillg <br />4352 General Notice~dPul>lic Information <br />4353 Ordinance Publication: <br />4354 Help Wanted A~vettis'ments <br />Total Advertising aM PuLllishing <br />i <br /> <br />f <br />f" <br /> <br />J- ~ - <br />l' . _ 'c <br /> <br />I <br /> <br />k <br /> <br />I <br /> <br />Insurance: <br />4361 IGeneral LiabilltYlProp rty/Auto Insurance I ".l! '37 <br />Total Insurance .1 '!, I ~7 <br /> <br />f <br /> <br />I <br /> <br />Utilities: <br />4381 Electric Utilities <br />4382 Waterl1rrigationtSewe~ <br />4383 Gas Utilities <br />4384 RefuselRecyclil1g <br />Total Utilities <br /> <br />i <br /> <br />~,j 01 <br />. ~ - <br /> <br />. <br /> <br />,(!H <br /> <br />I <br /> <br />Repairs and Maintenapce- L bor: <br />4391 Building and Stt'ucture~ Repair <br />4392 Machinery and!qu;pn ~nt Repair <br />4393 Office Equipment Rep Jr <br />4396 Brake Repair <br />4397 Tire Mounting and Balancing <br />4398 Other Vehicle ~palr i <br />4399 Towing Service~ <br />Total Repairs and MaintelJanee - Labor <br /> <br /> : <br /> ~ - .,1 - I r - <br />l I' 4 602: 640 1,200 <br /> - .. .;< - - <br />.' - :! - - <br />, .- :~ '. -, .:. - . <br />: f - - - . <br />..... & - - - - <br /> .~ 4 If .602'; ,640 1,200 <br />:. -~ <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Repairs and MaintenaQce - Cpntracts: <br />4401 Buildings <br />4402 Structures - Oth6r Th81 Buildings <br />4404 Machinery and Qquipn ~nt <br />4405 Office and Dataproces ing Equip <br />Total Repairs and Mainte 'ance - Contracts <br /> <br />- I <br /> <br />f <br /> <br />I <br /> <br />. ~ <br /> <br />I <br /> <br />Rentals: <br />4413 Office Equipment <br />4415 Other Equipmen~ <br />4416 Machinery <br />4417 Uniforms <br />Total Rentals <br /> <br />- :1 <br /> <br />P <br />if <br />l~ <br />i/ <br /> <br />... 'l <br /> <br />. 1 - <br /> <br />r - .1.'0 <br />~ - ~t <br /> <br />I <br /> <br />I <br /> <br />Miscellaneous: <br />4433 Refunds , <br />4434 Gopher Feet Reimburse'lnent <br />4435 Finance Charges <br />4439 Other Miscellaneous <br />Total Miscellaneous <br /> <br /> i - <br /> '. - <br /> *" - " <br /> - <br /> - <br /> <br /> ~; - <br /> , - I <br /> r. <br />'. k - I <br /> c. - :! --,- <br /> <br />I <br /> <br />Dues, Subscriptions and Regi(tration Fees: <br />4451 Dues <br />4452 Subscriptions <br />4453 Registration Fees <br />Total Dues, SubscriJit & R4g Fees <br />: <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />j~-;j <br />'h;: <br /> <br />: 'l.l1rll,'ffi.c E:6gil1eeri~g <br /> <br />1 ii95 I <br />; A:~tual <br /> <br />1996 <br />Adopted <br /> <br />1997 <br />Requested <br /> <br /> <br />. <br /> <br />- <br /> <br />- <br />. - <br /> <br />. ',' <br /> <br />ISp I I ;~ 203 J I <br />IS2' II > 203 I I <br /> <br />17S1 I <br />17S1 <br /> <br />200 I <br />200 <br /> <br /> , <br />7,961 ;Q,114 8,300 <br />-- ) - - <br />S ,'. . .', . . <br />"" .: . - <br />7,961' ~,114 :. 8,300 <br /> <br />11,000 <br /> <br />11,000 <br /> <br />1,200 <br /> <br />1,200 <br /> <br />-e <br /> <br /> . <br /> - <br /> <br /> . <br /> , - <br /> . . - <br /> . <br /> <br /> - <br /> . - <br /> : - <br /> .. - <br /> - <br /> " <br /> <br /> - <br /> . <br /> - <br /> - <br /> . <br /> <br />. <br />- <br />- <br />- - <br />- <br />- <br />- . <br />- <br />- . <br /> <br />.. <br /> <br />- <br /> <br />. -. <br />.' <br /> <br />- <br /> <br />- <br /> <br />.. " . - <br />-". ,.' - <br />- .' - <br />- . - <br /> . <br /> <br />'y~1996 <br /> <br />, <br /> <br /> <br />..... <br /> <br />260 I <br /> <br />1998 <br />Requested <br /> <br />200 <br />200 <br /> <br />12,000 <br /> <br />12,000 <br /> <br />1,200 <br /> <br />1,200 <br />