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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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<br /> <br />{c <br /> <br />I <br /> <br />!'i? S . ',.( <br />City of Ramsey 19!h/1998 Requested Genefalr'dt~get Lin,.e Item I),etail llyCost Center or Sub-function <br /> <br />~~' ~- ;~ <br />~ :_~ <br /> <br />I <br /> <br />GENERAL FUND 101 - Parlq and ,ecreation <br /> <br />11 J <br />J " <br />I ~iH <br />'t I c <br /> <br />~, <br />~ <br /> <br />IEhvjronm.~ntal Services <br /> <br />4611 <br /> <br />I <br /> <br /> <br />I <br /> <br />Utilities: ., , <br />4381 Electric Util ities I <br />4382 W aterll rri l!ation/Sewer i I <br />4383 Gas Utilities .' .... ....... <br />4384 RefuselRecyclinlt . I <br />Total Utilities i [ ..' <br /> ..... <br />Repairs and Maintenance - Labor: ... . <br />4391 BuildinlZ and Structure Repair: ; ~ '.. <br />4392 Machinerv and Eauipment Redair ". ;; , .. <br />4393 Office Equipment Repair ' ~. <br />4396 Brake Repair t i .. <br />4397 Tire Mountinlt and Balahcinlt ; '[' ". ... <br />4398 Other Vehicle Repair 11 10 <br />4399 TowinlZ Services t 'l; ., . . <br />Total Rcpairs and Maintenance. Labor , 10 <br />Repairs and Maintenance - Col1tract$: .' .' .. <br />4401 Buildings " . <br />4402 Structures - Other Than l3uildirilZs ... <br />4404 Machinerv and Eauipment , " . <br />4405 Office and Data ProcessinlZEauip <br />Total Repairs and Maintenance - €ontracts ,., .. <br /> .. . " <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br /> <br />w <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br /> Dues. Subscriptions and Re2lstl;ation ees: <br /> 4451 Dues . > Sf ... : 50 30 30 <br /> 4452 Subscriptions .' '. <br /> 4453 Registration Fees . .. <br /> Total Dues. SubscriDt & ReI! Fees S; ....... .. 50 30 30 <br />Books and Pamphlets: ". <br />4471 Books and PamDhlets I I II II I I I I <br />I Total Books and Pamphlets ',' :i I . ., II ' '" II I I I <br />Contrllcted Services: .. . ., <br />4486 Contracted Community School rograms .'. : .... <br />4489 Other Contracted Services . ~ i. ., <br /> Tollll Contracted Services . , . <br /> .. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />;; <br />~ <br /> <br />I <br />
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