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<br /> <br />I <br /> <br />City of Ramsey <br /> <br />!1 <br />, f <br /> <br />19~7/1998 Proposed GeneJ'!Jlltu,~d~1I4get <br />t <br /> <br />GENERAL FUND 101- General G9vernment <br /> <br />i .~ <br />i; <if: <br />I l~~~~ lit <br /> <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />1 Elections <br /> <br /> <br />1411 <br /> <br />I <br /> <br />Insurance' <br /> <br />I <br /> <br /> < c fo .' <br />4361 IGeneral LiabilitvlProoertv/Auto Insurance I .c .;; t31lil 9fll I c..c. 38 II 500 500 I I 500 I <br />Total Insurance : ,3.I1HB 981i1 c 38 I Ic 500 I I 500 I I 500 I <br /> , ";' <br />Utilities: , ~, <br />4381 Electric Utilities ; -~ !t .' 'C <br />4382 WaterlIrrigationlSewer , .i c; <br />4383 Gas Utilities ;. i ii', . <br />4384 RefusefRecvclinll i~' c ; <br />Total Utilities ~.' ; <br /> r r , <br />Renairs and Maintenance - Labor: ,. <br />4391 Building and Structure. Reoair j c' <br />4392 Machinerv and Eauioment Reoair -& '~i , <br />4393 Office Eauioment Reoair : .,' r~ " ' , " <br /> ~ c' <br />4396 Brake Reoair ;. ~ iI:, <br />4397 Tire MountinlZ and Balancin! II .', <br /> g <br /> ..~ <br />4398 Other Vehicle Reoair t it ce. <br />4399 Towinll; Services ':;' ,-'< <br />Total Rel1airs and Maintenance of Labor ~ , > <br /> cc; , <br />Rel1airs and Maintenance - Contracts: , c'. <br />4401 Buildin2s ; <br />4402 Structures - Other Than BuildlnlZs '1 <br />4404 Machinerv and ElIuioment !, "c.ic' <br />4405 Office and Data Processinll EQuioment . .... <br />Total Renairs and Maintenance -!Contracts Cc .' <br /> ; <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br /> <br />25 <br /> <br />30 <br /> <br />30 <br /> <br />35 <br /> <br />35 <br /> <br />Fees <br /> <br />30 <br /> <br />30 <br /> <br />35 <br /> <br />35 <br /> <br />I <br /> <br /> <br />Contracted Services: <br />4486 Contracted Communi School Pro rams <br />4489 Other Contracted Services <br />Total Contracted Services <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />;~ <br />d <br /> <br />I <br /> <br />;Jul~t 1996 <br />