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<br /> <br />I <br /> <br />-J.-.....i1 v <br />City of Ramsey 1?9711998 Requested Ge4e1Il...i'Udget <br />,.l ~J.: <br />GENERAL FUND 101- Public '\\1brks :1 f >!; . Ihi <br />, .1>""" <br />1144,~i <br /> <br /> <br />~yCostc::enter or Sub-function <br /> <br />I <br /> <br />3121 <br /> <br />I <br /> <br /> <br />Insurance' <br /> <br />I <br /> <br />4361 IGeneral LiabilitvlProoertvl uto Insurance I 12 12: I 2,32'1 L I ';2,09611 3,000 I T 3,000 I I 3,000 I <br />Total Insurance I. i2 12\ i] 2',32'11;: '/ 2,096TT 3.000 T T 3,000 I I 3000 <br />Utilities: .' " ... .. <br />4381 Electric Utilities . ~ . . <br />4382 Water/lrrie:Btion .~" <br /> z. <br />4383 Gas Utilities 1 : - --~. '. '. <br />4384 RefuselRecvclin!! . . ~ .. J '.. <br />Total Utilities .i . ; <br /> .' <br />Renairs and Maintenance -Labor= , ... <br />4391 Building and Structute Reo' ir '. it. .... <br />4392 Machinerv and Eauillmellt eoair 8,b · 4'S 2,000 2,000 2,000 <br />4393 Office Eauioment Rebair .. I iT <br />4396 Brake Reoair . .. <br />4397 Tire Mountin!! and Balancir 2 , . .', 100 100 <br />4398 Other Vehicle ReDair' ~ 281 1,028 1,000 1,000 <br />4399 Towing Services .ll. , ... '.. <br />Total Reoalrs and Malntlmanc - Labor "'l! 8: 716 1,028 2000 3,100 3,100 <br /> , <br />Rellairs and Maintenance - Contr i.ctS: '..i '" <br />4401 Buildine:s . 11 <br />4402 Structures. Other Than Bui din!!s '; .~ . i., <br />4404 Machinerv and Eauipment f ~ ' :. <br /> , <br />4405 Office Bnd Data ProcCssil1e: : :auiD ., i .. .. <br />Total Rellairs and Maintenance '. Contracts . '.' E . <br /> . <br />Rentals: 'i. ". <br />4413 Office Equioment y ..... : <br />4415 Other Eauioment f. '.' <br />4416 Machinerv 11 " <br />4417 Uniforms ..fc .; <br />Total Rentals . .. .. <br /> .... <br />Miscellaneous: <br />4433 Refunds . <br />4434 Gopher Feet Reimbursemen . <br />4435 Finance Chare:es .. ~: - f; . <br /> ~.: ;; <br />4439 Other Miscellaneous .~. r . <br />Total Miscellaneous l: } I . <br /> -~ ',' <br />Dues, Subscriptions and Rel!lstration Fees: ~ <br />4451 Dues ; '-il <br /> : <br />4452 SubscriPtions " .... <br />4453 Registration Fees .^~ " . <br /> ;,i: <br />Total Dues, Subscriot & ReI! Fees . ,..... <br /> ! <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 /> <br />Contracted Services: <br />4486 Contracted Communi Schobl Pro rams <br />4489 Other Contracted Services <br />Total COlltracted Services <br /> <br />3,500 <br />3,500 <br /> <br />3,500 <br />3,500 <br /> <br />3,500 <br />3,500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />:~ , <br />f.. .j; <br />f:_~ J,1.;JYIJ996" <br /> <br />I . <br />,-' . ,- - <br />'. ....;..: ""',:'C__' -. _', <br />-i<@~iI-'? - <br /> <br />I <br />