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<br /> City of Ramsey 1997/1998 Proposed General Fllnd'J-llldget Line ItemJ>etail By Cost Center or Sub-Function
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<br /> GENERAL FUND 101 - General!Government , ~' IRECAP Sub-functions 111-1951
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<br /> il993 1994 1995 1996 1997 1998
<br /> A,ctpal Actual Actual Adopted Requested Reauested
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<br /> Insurance:
<br /> 4361 General LiabilitvlProoertvlAuto Insurance 1 ;168061 1 15.3001 I 14,663 I I 29,130 II 30,130 I I 30,130
<br /> Total Insurance . 1 16806 I 1 15.3001 I ." 14,663 1 1 29,130 I I 30,130 I I 30,130
<br /> Utilities:
<br /> 4381 Electric Utilities ~ 15,712 15.Q78 15239 16,000 16,000 16,000
<br /> 4382 W aterll rri gationlSewer , 5,000 5,000
<br /> 4383 Gas Utilities . S,804 6445 5,569 6,500 6,500 6,500
<br /> 4384 RefuselRecycling f 1.721 1951 2,021 2,000 2,100 2,100
<br /> Total Utilities '23.237c 23474 22 829 24,500 29,600 29,600
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<br /> Renairs and Maintenance. Labor:
<br /> 4391 Buildin!! and Structure ReDair : 744 1.732 851 3,000 23 775 5,000
<br /> 4392 Machinerv and Eauipmen(ReDair 85l 1894 988 1,500 1,500 1,500
<br /> 4393 Office Eauipment Repair ! ..170 486 155 1,200 2,200 3200
<br /> 4396 Brake ReDair , .'
<br /> 4397 Tire Mountine: and Balancin!! , 64
<br /> 4398 Other Vehicle ReDair 256 588 250 250
<br /> 4399 Towin!! Services . '.
<br /> Total Repairs and Maintenanee . Labor Z08' 4112 2582 5,700 27,725 9,950
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<br /> Reoairs and Maintenance" Contracts: ; '..
<br /> 4401 Buildin!!s . .
<br /> 4402 Structures. Other Than Bdndi",~s 917
<br /> 4404 Machinerv and Eauipmen~ ; 8.596 8596 6776 9,500 9,500 9,500
<br /> 4405 Office and Data Processinlt EauiDment 120,109 21,~55 18,257 32,130 42,597 46,297
<br /> Total Repairs and Maintenanee . Contracts '28 7{)$, 29 951 25,950 41,630 52,097 55,797
<br /> Rentals:
<br /> 4413 Office EauiDment : 3,550 200
<br /> 4415 Other EauiDment ., 578 619 732 700 700 700
<br /> 4416 Machinery 45
<br /> 4417 Uniforms 378 731 400 400 400
<br /> Total Rentals 4173 1.197 1463 1,100 1,100 1100
<br /> Miscellaneous:
<br /> 4433 Refunds ;
<br /> 4434 GODher Feet Reimbursement '.'
<br /> 4435 Finance Charges 14 10 480
<br /> 4439 Other Miscellaneous 465 300 537
<br /> Total Miscellaneous 479 310 1,017
<br /> Dues, Subscrintions and Rel!:istration Fees:
<br /> 4451 Dues 23 704 16,506 23 954 26 195 28,992 32,385
<br />4452 SubscriDtions . .' 633 194 285 440 675 750
<br />4453 Rel!istration Fees ; 399 550 650 650 650
<br /> Total Dues, Subscript & ReI!: Fees 24 337 17099 24,789 27,285 30 317 33,785
<br />Books and Pamnhlets: ..
<br />4471 Books and Pamphlets 1 7491 I 7351 I 171 I 825 T 1,200 I I 1,200 I
<br />I Total Books and Pamphlets I 7491 I 7351 1 171 1 1 825 II 1.200 I 1 1,200 I
<br />Contracted Scrvices:
<br />4486 IContracted Communitv School Pro!!rams .
<br />4489 IOther Contracted Services \40448' 45 389 52,939 55,313 59,380 63,114
<br /> Total Contracted Services :40,448i 45,389 52,939 55313 59,380 63,1 [4
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<br />J,ty, 1996
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