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<br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />. <br />J: <br /> <br />City of Ramsey 1~9711998 Proposed GenCltatF~nd~,~dget <br />t U;; <br />~ H <br />l ~ - H:-: <br />GENERAL FUND 101 - General (;overnment {: ~ <br /> <br />cttJjl <br /> <br />"" ; <br />~ <br />>> <br /> <br />Li;.e \tem l>etail <br /> <br />By Cost center or Sub-Function <br /> <br />Insurance: <br />4361 General LiabilitvlProDertv/Auto Insurance <br />Total Insurance .' r <br /> <br />t c . <br />i2 70: <br />2, 70, <br /> <br /> <br /> <br />1531 <br /> <br />, <br /> <br />, , <br />1,7~5 ~,I .' 2,593 1 L <br />l,7BH 1 (';2,593 I 'I' <br />" " <br /> <br />, <br /> <br />2,8001 <br />2,800 I <br /> <br />2,800 I I <br />2,800 I I <br /> <br />I <br />1 <br /> <br />2,800 I I <br />2800 I I <br /> <br />Utilities: <br />4381 Electric Utilities <br />4382 Water/Irrie:ationlSew~r <br />4383 Gas Utilities <br />4384 Refuse/Recvcline: <br />Total Utilities <br /> <br />, J <br /> <br />, <br /> <br />1) <br /> <br />. <br />. <br /> " <br />" I <br /> <br />. ~, <br /> I <br />: <br /> 164 <br /> , <br /> . 164 <br /> , <br /> <br /> <br />Rcpairs and Maintenance - Labort <br />4391 Buildine: and Structure Redair <br />4392 Machinerv and Eauit ment lepair <br />4393 Office Eauipment ReDair L <br />4396 Brake Repair <br />4397 Tire Mountine: and Balancir e: <br />4398 Other Vehicle Repair, <br />4399 Towine: Services <br />Total Reoalrs and Mainttnance- Labor <br /> <br />, <br /> <br /> <br />. . <br />; i. <br />, :. <br /> <br />Repairs and Maintenance - Contracts: <br />4401 Buildine:s L <br />4402 Structures - Other Than Buildine:s <br />4404 Machinerv and EQuiDit'lent i <br />4405 Office and Data Proc.ssine: Equipment <br />Total Reoairs and Malntenanccf- Contracts <br />, <br /> <br />Rentals: <br />44] 3 Office Equipment <br />4415 Other Equipment <br />44] 6 Machinerv <br />4417 Uniforms <br />Total Rentals : <br />, <br />Miscellaneous: <br />4433 Refunds ' <br />4434 Gooher Feet Reimbursemc:n~ <br />4435 Finance Chare:es <br />4439 Other Miscellaneous : <br />Total Miscellaneous <br /> <br /> i .. <br /> I' <br /> . : '. <br /> }). 30! ~8 :. 100 <br /> 30' 58 >. 100 <br />.. <br /> .... . <br /> : <br /> .: <br /> '. <br /> " <br />.. 1:' ., '.' <br /> ~: 0 .: <br /> t .14 to '480 <br /> ,~ 168 13lil 397 <br /> i82 149 :'877 <br /> .: <br /> 390 <br /> 225 <br /> 615 <br /> <br />960 <br /> <br />100 <br />100 <br /> <br />100 <br />100 <br /> <br /> <br />450 <br />375 <br /> <br />510 <br />450 <br /> <br />825 <br /> <br />Contracted Services: <br />4486 Contracted Communi Scho I Pro rams <br />4489 Other Contracted Services <br />Total Contracted Services <br /> <br />3,000 <br />3,000 <br /> <br />4,000 <br />4,000 <br /> <br />.,,, <br />t }! <br />! ~Julf!}996 <br />i~ <br />t r'fJ'. <br />