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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 /> <br />City oCRam.ey <br /> <br />, ... ... ,. <br /> <br />~997/1998 Proposed Ge+rfI1unt;~Udget <br />;- 'i,:t----jt " ;%--,'_: <br /> <br />By CostC;enter or Sub-Function <br /> <br />" <br />li.in~ Item Detail <br /> <br />GENERAL FUND 101- General !Government <br /> <br />f ",',1 <br />~ " <br />0:". 'I-~- -_off'. <br />I ~:;I JI <br /> <br /> <br />1551 <br /> <br />,IAssessi'n2 <br /> <br /> <br /> nsurance: & <br />14361 IGeneral LiabilitylPrOpertY/lAuto Insurance I i .ino! I .... II I I I <br />I Total Insurance I.j [iii .... '1 · ." I :1 I I I <br /> .... ;; , <' <br />Utilities: . I '. <br />4381 Electric Util ities , .;. <br />4382 Water/Irri2ationtSewer . .. <br />4383 Gas Utilities ! '. i <br />4384 Refuse/Recyclinlt f ~ " " , <br /> Total Utilities i i , . .. <br /> , t '. <br />Repairs and Maintenance -.Labon: !; <br /> -i! <br />4391 Building and Structure Re1lair il ... . . <br />4392 Machinerv and Eauibment Repair i .. . <br />4393 Office Eauipment Repair , 1 . <br />4396 Brake Repair 1 j; :i ( <br />4397 Tire Mountinlt and Balanciftit t ..~ " <br />4398 Other Vehicle Repair t~ ." f 'I '. ....... <br />4399 Towing Services .'. " .' '.' <br /> . <br /> Total Rellairs and Maintenance - Labor ~. ,'!j / .. <br /> * , ..... <br />Repairs and Maintenance -Contr.cts: . l . <br />4401 Buildings , : .~ c, <br />4402 Structures - Other Than Buildings i.', . . . <br /> , <br />4404 Machinerv and Eauipment I , <br />4405 Office and Data Processing Eauipment ;. . T '0 <br /> Total Repairs and Malntenanc' - Contracts .( <br /> .,' <br />Rentals: <br />4413 Office Eauipment .. . . <br />4415 Other Eauipment , , ~ " <br />4416 Machinerv i\ 1, '. <br />4417 Uniforms . r <br /> Total Rentals '. . ". <br /> ... <br />Miscellaneous: <br />4433 Refunds : .r <br />4434 Gopher Feet Reimbursement , -~- <br />4435 Finance Charltes , ~ . '; '. <br />4439 Other Miscellaneous Jt <br /> Total Miscellaneous <br /> , . <br /> <br /> <br /> <br /> <br />Contracted Scrvices: <br />4486 Contracted Communi Sch <br />4489 Other Contracted Services <br />Total Contracted Services <br /> <br />