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<br />I . c. <br /> City of Ramsey 1997/1998 Proposed Gener~ FjmdlBodget 1..IIIcItemDetail By Cost Center or Sub-Function <br />I ; '.~ <br />GENERAL FUND 101 . General Government !- IPlannio2 Commission 1181 <br /> ".' .... <br /> em ]994 ]995 ]996 ]997 ]998 <br />I . A:tual .. Actual Actual Adooted Requested Requested <br /> Insurance: <br />I 4361 General LiabilitvlProDertv/Auto Insurance I F 71i I SO II 4]1 I 75T T 75 1 1 75 <br />Total Insurance I '.. ~ 7h I SO I: I 4111 751 T 75 I 75 <br /> ; <br /> Utilities: <br />I 4381 Electric Utilities ; . <br />4382 WaterlIrri"ationlSewer .' <br />4383 Gas Utilities 7 .' <br /> 4384 RefuselRecvclinl! , <br />I Total Utilities . <br /> .; <br />Repairs and Maintenance - Labor" <br /> 4391 Building and Structure Redair . <br />I 4392 Machinerv and EauIDment ReDair . " <br />4393 Office EauiDment RCDair , ; <br />4396 Brake Reoair .'. <br /> 4397 Tire Mountin" and Balancinlt , <br /> 4398 Other Vehicle Reoair ; <br />I 4399 Towing Services <br />Total Repairs and Maintenance - Labor <br /> . <br /> Rellairs and Maintcnance - Contracts: <br />I 4401 Buildin!!s <br />4402 Structures - Other Than Bui dinlts <br /> 4404 Machinerv and EauiDment <br /> 4405 Office and Data Processinlt EauiDment <br />I Total Renairs and Maintenanc' - Contracts , . .' <br /> . <br />Rentals: '. <br /> 44]3 Office Eauinment .... <br />I 44]5 Other Eauinment , <br />4416 Machinerv , <br />4417 Uniforms . <br /> Total Rentals . .... .' <br />I Miscellaneous: <br />4433 Refunds . <br /> 4434 Gopher Feet Reimbursement <br />I 4435 Finance Char"es <br />4439 Other Miscellaneous . 20 <br />Total Misccllaneous .. 20 <br />I Dues, Subscrintions Rnd Remistratilln Fees: '.. <br />445] Dues , <br />4452 Subscriptions . . <br /> 4453 Registration Fees <br />I Total Dues, Subscriot & ReI! Fees <br />Books and Pamnhlets: ; .'. <br /> 4471 Books and PamDhlets 1 .: . I II I 1 1 I I 1 I <br /> Total Books and Pamohlets I , I II 1.1 1 I I I I <br />I , <br />Contracted Services: <br /> 4486 I Contracted Communitv SchOol Programs . <br /> 4489 IOthcr Contracted Services . <br />I Total Contracted Services , <br />I <br />I Jyly, 1996 <br /> AS <br /> ~ <br />