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<br />I City of Ramsey 1997/1998 Proposed Geller41 Fund\Budget Line Item Detail By Cost Center or Sub-Function <br />I GENERAL FUND 101- GenerallGovernment f IMayorand Council llll <br /> 3993 ) 1994 1995 1996 1997 1998 <br />I Actual J Actual Actual Adooted Requested Requested <br /> Insurance: , <br />I 14361 IGeneral LiabilitvlPtooertvlAuto Insurance I 555211 48681 I 4.270 I 1 5,900 TT 5,900 I 5,900 <br />I Total Insurance I S55~1 1 48681 I 4270 I I 5900 I I 5,900 I I 5,900 I <br /> .. , <br /> IJtilities: <br />I 4381 Electric Utilities 1 " <br />4382 W aterll rri gationlSewer ~~ <br />4383 Gas Utilities - '; , <br /> 4384 RefuselRecvcling .. " <br />I Total Utilities <br /> : <br />Repairs and Maintenance. Labor: <br /> 14391 Buildin!! and Structure R~air .. <br />I 4392 Machinerv and EoulnmentiRenair <br />4393 Office Eauioment Reoair , <br />4396 Brake Reoair <br /> 4397 Tire Mountinl!: and Balanc!n!! c, <br /> 4398 Other Vehicle Renalr : , <br />I 4399 Towing Services " " <br /> Total RePRirs Rnd Malntenan~e - Labor ; <br />I Repairs and Maintenance. Contracts: .. <br />4401 Buildin!!s c. , <br />4402 Structures - Other Than Buildin!!s " <br /> 4404 Machinerv and Eouinment' ',' ) <br /> 4405 Office and Data ProcessinltEouinment <br />I Total Repairs Rnd Malntenande - Contracts ,. 0' <br />Rentals: <br /> 4413 Office Eauinment , <br />I 4415 Other EauiDment '.. <br />4416 Machinerv c, <br />4417 Uniforms " <br /> Total Rentals , <br />I Miscellaneous: <br />4433 Refunds .. <br /> 4434 Gopher Feet Reimbursemellt r <br />I 4435 Finance Charges " <br />4439 Other Miscellaneous , 77: 90 <br /> Total Miscellaneous 77: 90 <br /> 'C <br />I Dues, Subscriptions and Rel!:lstratlon Fees: <br />4451 Dues 16775' 15,856 22,996 25,210 27,772 31,080 <br />4452 Subscriptions <br /> 4453 Registration Fees : <br />I Total Dues, Subscript & Reg Fees i16'775.i 15,856 22 996 25,210 27 772 31,080 <br />Books and Pamphlets: <br /> 4471 Books and PamDhlets I 1 I 231 I 461 I 50 I 100 I I 50 I <br />I I Total Books and Pamphlets II 23 4611 50 100 I 50 I <br /> c <br />Contracted Services: <br /> 4486 IContracted Community Scl100l Pro!!rams : <br /> 4489 Other Contracted Services <br />I Total Contracted Services <br />I <br />I J~ly, 1996 <br /> '~ <br /> .:f:;; .. - " <br /> , ' 'c,>. <br /> 5 ;; <br /> :i_; -.,,,,- <br />