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<br /> I . . <br /> City of Ramsey 1997/1998 Proposed Gener(l!tuncllBpdget LineiItem'Detail By Cost Center or Sub-Function <br /> , <br /> I , ICharter Commission 1141 <br /> GENERAL FUND 101 - General povernment , <br />I <br />! I !!/~ ;1 1994 I 1995 1996 1997 1998 <br /> I ' tual Actual . Actual AdoDted Requested Requested <br /> Insurance: . ..... ", <br /> I 4361 I General LiabilitvlPropertv/Auto Insurance I ~ 5]1 [ I 41 I 5 I I 5 I 5 <br /> Total Insurance I 5:11 II 411 51 I 51 5 <br /> Utilitics: : <br /> I 4381 Electric Utilities !i'- <br /> 4382 Water/lrri!!:ationlSewer i <br /> 4383 Gas Utilities t ' <br /> 4384 Refuse/Recvcl imz Z <br /> I Total Utilities ; , <br /> Repairs and Maintenance - Labor> <br /> 4391 Buildin!!: and Structure Re~ air <br /> I 4392 Machinery and Equipment epair <br /> 4393 Office Equipment Repair <br /> 4396 Brake Repair <br /> 4397 Tire Mountine: and Balancir 2 <br /> 4398 Other Vehicle ReDair .' <br /> I 4399 Towin!!; Services f <br /> Total Rcpairs and Maintenance - Labor , <br /> f .' <br /> Rellairs and Maintcnance - Contracts: <br /> I 4401 Buildings : <br /> 4402 Structures - Other Than Buildine:s <br /> 4404 Machinery and Equipment '. <br /> 4405 Office and Data Processing EQuipment ,. . . <br /> I Total Repairs and Maintenance!- Contracts - <br /> Rentals: 7 <br /> 4413 Office Eauioment : <br /> I 4415 Other Equipment <br /> 4416 Machinery ; <br /> 4417 Uniforms . <br /> Total Rentals <br /> I '. <br /> Miscellaneous: <br /> 4433 Refunds <br /> 4434 Gopher Feet Reimbursement <br /> I 4435 Finance Charges <br /> 4439 Other Miscellaneous ; <br /> Total Misccllaneous : <br /> I Dues, Subscriptions and Rel!:lstration Fees: <br /> 4451 Dues , <br /> 4452 Subscriptions . <br /> 4453 Registration Fees . " <br /> I Total Dues. Subscript & Ree: Fees <br /> , . <br /> Books and Pamphlets: <br /> 4471 I Books and Pamphlets 1 '. II I I I I I I I I <br /> Total Books and Pamphlets I ;' . II II . I I I I I I <br /> I Contracted Scrviccs: <br /> 4486 Contracted Community SchOOl Pro!!:rams " <br /> 4489 Other Contracted Services . , <br /> I Total Contracted Services ;. <br /> ; <br /> I <br /> I Ju!y, 1996 <br /> I~ <br /> ; <br /> .. <br />