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<br />City of Ramsey 1997/1998 Requested Gene..,1 tun~Budget Line Item Detail Expenditures and Other Uses
<br />
<br />GENERAL FUND 101
<br />
<br />IRECAP ALL SUB-FUNCTIONS
<br />
<br />1~3 Iii
<br />Ao.lu81 <' <
<br />
<br />1994
<br />Aetual
<br />
<br />
<br />
<br />
<br />Utilities:
<br />4381 Electric Utilities 37 620 39 020 58,320 59,120
<br />4382 Waterllrri ation 500 7500 7,500
<br />4383 Gas Utilities 10 525 12100 13450 13,450
<br />4384 RefuselRee clin 2974 3200 3,300 3,300
<br />Total Utilities 51,119 54,820 82,570 83,370
<br />
<br />
<br />
<br />Renairs and Maintenance - Labor:,
<br />4391 Buildinl!. and Structure Reoiir ~.1A2 n 5.377 1487 5500 29475 9,000
<br />4392 Machinerv and Eauioment Reo air iUl44 8.30S 5787 12.450 13 350 13,900
<br />4393 Office Eauipment ReDair 170 1.183 1,587 1,350 2375 3375
<br />4396 Brake Reoair 104 1.500 1800 2,000
<br />4397 Tire Mountin!! and Balaneina 636 30 244 725 675 800
<br />4398 Other Vehicle Reoair 'fiSH 13 876 19,201 17000 19600 22,505
<br />4399 Towinl!. Services , 153 150 150 200
<br />Total Renairs and Maintenance,- Labor 1~.409 28.771 28 459 38.675 67,425 51,780
<br />
<br />
<br />
<br /> 1696
<br />11 801 8,643 18,100 19100 19100
<br />23 302 19 642 33,730 44 597 48 397
<br />35 103 29,981 51,830 63,697 67 497
<br />3,440 3,480 4920 4,920 4,920
<br />5722 7954 6,740 7650 8,350
<br />2334 1420 2,500 2,500 2800
<br />2822 3,080 2,975 3125 3,525
<br />14,318 15 934 17135 18,195 19,595
<br />
<br />
<br />
<br />
<br />
<br /> 413 213 500 500 500
<br /> 14 480
<br /> 767 1849
<br /> 1194 2,542 500 500 500
<br />1'07 17,792 25,697 28,447 31,342 34,835
<br />&82 319 788 905 1,140 1,215
<br />5 411 550 650 650 650
<br />994 18522 27 035 30 002 33,132 36,700
<br />
<br />Contracted Services:
<br />4486 Contracted Communi Schdol Pro rams
<br />4489 Other Contracted Services
<br />Total Contracted Services
<br />
<br />
<br />14,809
<br />256 497
<br />271 306
<br />
<br />15,800
<br />211,665
<br />227,465
<br />
<br />7,334
<br />171,865
<br />179,199
<br />
<br />15,800
<br />181414
<br />197,214
<br />
<br />13 800
<br />182,829
<br />196 626
<br />
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