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<br /> City of Ramsey 19:1171 1998 Requested Mt~IJte,'~etail ~yCost C,enter or Sub-function
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<br />I , ;e-. 'if:(\ ...IRECAP~ Sub_functions 301-3121
<br /> GENERAL FUND 101 - Pu~llcW9rks ., . ._'-",~. ":. ;.'.-,~ 'f:
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<br /> f 19, ........ 1994 ,ll d1995 1996 1997 1998
<br /> , fA q ......' ActuliH ~ctullI " Adopted Reauest Request
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<br /> Insurance: .- j. .
<br /> 4361 General Liabilitv/ProDertVlA /uto Insurance I c'IIE b& 9,(j.f.6'11I ;.\ 8,5801 I 14,000 I I 13,0001 I 13,000
<br /> Total Insurance 1 :. lIl.t 68[-;1 9,O((dTI j'{8.58011 14000 I 13,000 I 13,000
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<br /> Utilities: ...1 '.
<br /> 4381 Electric Utilities Jl 67 1,38~ ;.. 3.992 4,000 6,000 6,000
<br /> 4382 Waterllrrigation - 0 j- Al '"
<br />I 4383 Gas Utilities ,176 19f~ ',,3.192 3,700 5,000 5,000
<br /> 4384 RefuselRecvclinl! 'Ii .' 3$-e c.' 187 600 600 600
<br /> Total Utilities H 43 3,6S$ -/7.371 8,300 11,600 11,600
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<br />I Repairs and Maintenance - Labor:! ... ;
<br /> 4391 Building and Structure Repdir '. 07 ; 172 500 1,050 500
<br /> 4392 Machinerv and EQuioinent Rlepair l.'; 1>6 7311 .;,. 53 5 000 5,000 5,000
<br /> 4393 Office Eauipment Redair i i n -r~ , 4
<br />I 4396 Brake Repair .,' . r
<br /> 4397 Tire Mounting and BaJancin .... 4 ..... SOO 400 500
<br /> 4398 Other Vehicle Repair ; I- 5 1906 '/"5.347 2,000 3,500 4,500
<br /> 4399 Towing Services . .' ; iil';' 48 ,
<br />I Total Repairs and Malntenancd Labor t , 2 2;,64.0 }C:>.O;lIJ 8,QOO 9950 10,500
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<br /> Repairs and Maintenance - Gontratts: ., IF ,
<br /> 4401 Buildin2s c , G 11 '..
<br /> 4402 Structures - Other Thlih Buil4inRs . '~ ' ,I " .. ,. .'.
<br />I 4404 Machinerv and SQuillment l . ,~ 349 :." 586 1,000 .1,000 1,000
<br /> 4405 Office and DataProcessinl! Bauip 11 .1
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<br /> Total Repairs llnd Maintenance ~ Contracts ~. ., ~ 349 ;.. 586 I 000 1,000 1,000
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<br />I Rentals: f ,.
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<br /> 4413 Office Eauipment " {(. ! '.' . .
<br /> 4415 Other Equioment , S 7 " 812 848 I,OPO 1,000 1,200
<br /> 4416 Machinery ,3 5 ft 917 639 1,500 1,500 1,500
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<br />I 4417 Uniforms 2 0 Ii 1901 '),568 1,700 1,700 2,100
<br /> Total Rentals I :2 -~ 3630 "3055 4,200 4,200 4,800
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<br /> Miscellaneous: .. .... . '.
<br />I 4433 Refunds -.~ . '.,.
<br /> 4434 Gopher Feet Reimbursement , -r: !~ .'. ..
<br /> 4435 Finance Charges , " 2
<br /> 4439 Other Miscellaneous , " .' 33' .'
<br />I Total Miscellaneous '. .' 35'
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<br /> Dues, Subscriptions and Rel!istratio' Fees: ~ :.
<br /> 4451 Dues ...l5ra 661i . j c663 1,002 960 1,030
<br />I 4452 Subscriptions '.' 1'2.[9 h 12S' l 348' 265 265 265
<br />4453 Registration Fees ~ ~ ,
<br /> Total Dues, Subscript & ReI! Fee. 1'7~2 n6? !J.OIl 1,267 1,225 1,295
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<br />I Books and Pamphlets: , . .
<br />4471 I Books and PamDhlets :, 1 , I .; .79JI SO I 2'-0 1 1 350 I I 200 I
<br />I Total Books and Pamphlets I I .791" 501 I 2501 I 350 I 200 I
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<br /> Contracted Services: c'.
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<br />4486 IContracted Communitv'School Programs ';" " .
<br />4489 IOther Contracted ServiCes r- g j 74,06Ql I 1'l'ili1 .... III ,5IXQ 68,500 33,500
<br /> Total Contracted Services 74,06Q] ! It562 III ,500 68,500 33,500
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