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1997/1998 Requested General Fund Budget July 1996
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1997/1998 Requested General Fund Budget July 1996
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10/17/2006 12:17:08 PM
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<br />,~> B . p' <br /> <br />City of Ramsey It97/1998 Proposed GenlJraiF'tn~lfllget;Lh .<1 ~mi~~LllnDY .(:UliL Center or Sub-Function <br />l : i g jfii .. <br />. . I { f: ,. .... <br />GENERAL FUNDIOli- PubJ!c Safety . I I ~l, .. ~'.... IA-llimal C9ntrol <br /> <br />, I '~, ;::'.; \ 1 ~ '. ~::"," ..:~:", <br /> <br />II <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Advertising and Publishing: <br />4351 Legal Notices Publishig <br />4352 General Notice lindPu lie Information <br />4353 Ordinance Publi,ation <br />4354 Help Wanted Advertis ments <br />Total Advertising add Pul:i. ishing <br /> <br />- 11 <br />- ~. <br />- j <br />- [! <br /> <br />j <br />~ <br /> <br />- ! <br /> <br />I <br /> <br />I <br /> <br />I~u~nce: . <br />4361 IGeneral LiabilitylProp~.rtY/Auto Insurance <br />Total Insurance t <br />: <br />Utilities: l <br />4381 Electric Utilities. r <br />4382 WaterlIrrigationlSewer! <br />4383 Gas Utilities i <br />4384 RefuselRecyclina i <br />Total Utilities <br /> <br />- it <br /> <br />I, .""[ <br />Ii l' <br /> <br />. - I., <br /> <br />I <br /> <br />. , - <br /> <br />- , <br /> <br />I <br /> <br />, <br /> <br />Repairs and Maintenance - Ltbor: <br />4391 Building and Str\lcture ijfepair <br />4392 Machinery and Equipm'nt Repair <br />4393 Office Equlpme...t Repar <br />4396 Brake Repair I <br />4397 Tire Mounting ar)d Sal{ncing <br />4398 Other Vehicle Repair <br />4399 Towing ServiceS; <br />Total Repairs and Mainten'llnce - Labor <br /> <br />. <br />. " :. <br />i t - '1 <br />! f - :1 <br />~ -:l <br /> <br />I <br /> <br />, ." <br /> <br />I <br /> <br />I - 'i <br />, ~ .. 111 <br /> <br />. . <br /> <br />I <br /> <br />; <br /> <br />Repairs and Maintenance - C~ntracts: <br />4401 Buildings r <br />4402 Structures - Othet Than Buildings <br />4404 Machinery and EguiDm'J1t <br />4405 Office and Data p,rocessing Equip <br />Total Repairs and M.inten~nce - Contracts <br />: <br /> <br />r <br />, <br /> <br />. ~- '$ . <br /> <br />~ <br /> <br />I <br /> <br />., - . <br />~ :. :. :. <br />i c' .l <br /> <br />I <br /> <br />Rentals: <br />4413 Office Equipment <br />4415 Other Equipment <br />4416 Machinery <br />4417 Uniforms <br />Total Rcntals <br /> <br />.~. ;;:-: f! <br />& ,- <br />~ t- ;/ . <br />~ '. <br /> <br />. .t " <br /> <br />I <br /> <br />I <br /> <br />Misccllaneous: . <br />4433 Refunds :. <br />4434 Gopher Feet ReimburseJitent <br />4435 Finance Charges i <br />4439 Other Miscellaneous :. <br />Total Misccllaneous . <br /> <br />Dues, Subscriptions and Regis(,ation Fees: <br />4451 Dues : <br />4452 Subscriptions <br />4453 Registration Fees <br />Total Dues, Subscripf.&Re Fees <br /> <br />l,. <br />. . <br /> <br />. <br /> <br />~ ,~ <br /> <br />i25il <br />, f <br /> <br />I <br /> <br />; <br />5~ <br />. <br /> <br />r~ <br /> <br />I <br /> <br />f- <br /> <br />I <br /> <br /> <br />.,;.1 100': <br /> <br />I <br /> <br />I <br />I. <br /> <br />i <br /> <br /> <br />. <br /> <br />, - <br />, - <br /> <br />.. <br /> <br />-t <br />-~ <br /> <br />- <br /> <br />. <br /> <br />. - <br /> <br />. . <br />-I I :. I I <br />-J I . - I I <br /> <br />.1 <br /> <br /> <br />i.. <br /> <br />. <br /> <br />..1 <br /> <br />. <br /> <br />'.. - <br /> <br />. <br /> <br />- - <br /> <br />- <br /> <br />~: <br /> <br />- <br /> <br />- . <br />:. - <br /> <br />'..... . <br /> <br />. . . <br /> <br />....1 <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 />.213 <br /> <br />." - <br /> <br />- - <br />i ,213 <br /> <br />413 <br /> <br />500 <br /> <br />500 <br /> <br /> <br />..' <br />. <br />; <br /> <br />413 <br /> <br />500 <br /> <br />500 <br /> <br />. . - <br />, .- <br /> <br />. . - <br /> <br />- <br /> <br />- <br /> <br /> <br /> <br /> <br />~; <br /> <br />. <br /> <br /> <br />l(. <br /> <br />- I <br />. I <br /> <br />2701 <br /> <br />1998 <br />Requested <br /> <br />. I <br />- I <br /> <br />500 <br /> <br />500 <br />
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