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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 />City of Ramsey <br /> <br />'{ <br />. <br />i,,~, ;-,_~f <br />1~9711998 Requested Gelierlltun~~udget <br />,. It ~-, ~ <br />f tf <br /> <br />By Cost Center or Sub-function <br /> <br /> <br />GENERAL FUND 101-Publlewprks <br /> <br />! _" II <br />.~ if <br />I,~tl <br /> <br />IEn~ineerln2 <br /> <br /> <br />3011 <br /> <br />nsurance: 1 ..... <br />4361 General LiabilitvlProbertv/Auto Insurance I !il. 24' 2,539 L 1:1 033 3,000 I 3,000 I 3,000 I <br />Total Insurance i I I 24 2,5391 d 1,0331 1 3,0001 I 3,000 I I 3,000 I <br /> /, <br />Utilities: ..... <br />4381 Electric Utilities < '! <br />4382 Water/Irrigation '. ~- . , .' <br />4383 Gas Utilities '.. .. <br />4384 RefuselRecvclinlZ . >n . <br />Total Utilities . .... ...... e';, <br /> '.' <br />Repairs and Maintenance. Laborl <br />4391 Building and Structu~ Repjir ~73 , <br />4392 Machinerv and Eauiplnent Repair i: ': . <br />4393 Office Eauioment Reoair . '. ~ ! . <br />4396 Brake Repair - ....'.; <br />4397 Tire MountinlZ and Balancin!! 'i"_ i'74 .... ..... <br />4398 Other Vehicle Repair . [l 98 '.' , 631 500 500 500 <br />4399 TowinlZ Services t .' n 48 <br />Total Repairs and Maintenance!~ Labor 45 , :" 679 500 500 500 <br />Repairs and Maintenance. Contr8'cts: ., <br />4401 Buildings ! ~. I <br />4402 Structures - Other Than BuilClinJts . '. .. <br />4404 Machinerv and Eauipment ! " " . <br />4405 Officc and Data ProccssinlZ Bauio . <br />Total Repairs and Maintonancc!" Contracts .',. '. <br /> , " ,. <br />Rentals: <br />4413 Office EQuipmcnt <br />4415 Other Equipment '. " , <br />4416 Machinerv . , <br />4417 Uniforms : <br />Total Rentals '. " <br /> <br />Miscellaneous: <br />4433 Refunds <br />4434 Gopher Feet Reimbursement! <br />4435 Finance CharlZes <br />4439 Other Miscellaneous <br />Total Miscellaneous . <br /> <br /> <br /> .. <br /> " . <br /> : :, <br /> :~ , <br /> ".. <br /> :. ." <br /> L <br /> 113 f'1; 171 223 422 360 430 <br />;;249 I' 12~ ,,348 265 265 265 <br />~ '.' <br />1.362 ;' 296 ....... 571 687 625 695 <br /> .. ., <br /> " .. <br /> i HI, 1551 I 50 I I 250 I 350 I I 200 I <br /> t HI 155i11 501 I 250 I I 350 I I 200 I <br /> . , <br /> <br />Dues, Subscriptions and Reelstration Fees: <br />4451 Dues <br />4452 Subscriotions '. <br />4453 Registration Fees : <br />Total Dues, Subscrint & RelZ Fel\i; <br /> <br /> <br />Books and Pamphlets: <br />14471 IBooks and Pamphlets' , <br />I Total Books and Pamphlets , <br /> <br />1 <br />I <br /> <br />Contracted Services: <br />4486 Contracted CommunitY SchoQil Programs <br />4489 Other Contracted Services <br />Total Contracted Services . <br /> <br />., <br />. <br /> <br /> <br />, 74060 <br />, 74 060; <br /> <br />55,000 <br />55,000 <br /> <br />20,000 <br />20,000 <br /> <br />f <br /> <br />Ii <br />