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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail Expenditures and Other Uses <br /> <br />GENERAL FUND 101 <br /> <br />IRECAP ALL SUB-FUNCTIONS <br /> <br />1994 <br />Actual <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 31341 33 232 37 620 39.020 56.320 <br />4382 Waternrrie:ation 204 7 500 5,000 <br />4383 Gas Utilities 9065 9977 10525 12 100 13,450 <br />4384 Refuse/Recvcling 2.217 3117 2974 3,200 3,300 <br />Total Utilities 42,827 46 333 51119 54,820 78,070 <br /> <br />R <br /> <br />dM't <br /> <br />Lb <br /> <br />epalrs. an am enance - a or: <br />4391 Building and Structure Renair 2742 5377 1487 5500 12 680 <br />4392 ' Machinery and Equipment Repair 4644 8305 5787 12,450 13,900 <br />4393 Office Equipment Repair 170 1183 1587 I.350 2375 <br />4396 Brake Repair 704 1.500 1800 <br />4397 Tire Mountine: and Balancine: 636 30 244 725 675 <br />4398 Other Vehicle Repair 7513 13 876 19201 17000 20975 <br />4399 Towine: Services 153 150 150 <br />Total Repairs and Maintenance - Labor 16,409 28,771 28,459 38,675 52,555 <br /> <br />dM' C <br /> <br />Reoalrs an amtenance - ontracts: <br />4401 Buildine:s <br />4402 Structures - Other Than Buildine:s 1,696 <br />4404 Machinery and Equipment I I.I 82 11.80 I 8.643 18 100 19100 <br />4405 Office and Data Processing Equip 21451 23 302 19642 33 730 44 597 <br />Total Reoairs and Maintenance - Contracts 32 633 35 103 29 981 51 830 63 697 <br /> <br />Rentals: <br /> <br />4413 Office Equipment 3550 3440 3480 4920 4,920 <br />4415 Other Equipment 3506 5722 7954 6740 7650 <br />4416 Machinerv 1.457 2,334 1420 2,500 1550 <br />4417 Uniforms 2.290 2822 3080 2975 3,125 <br />Total Rentals 10803 14318 15 934 17 135 17,245 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 Gopher Feet Reimbursement 251 413 213 500 500 <br />4435 Finance Ch8fl!;es 37 14 480 <br />4439 Other Miscellaneous 465 767 1849 <br />Total Miscellaneous 753 1194 2542 500 500 <br /> <br />D <br /> <br />S b <br /> <br />dR . <br /> <br />F <br /> <br />ues u scrlptions an eglstration ees: <br />4451 Dues 25 107 17792 25 697 28 447 25,642 <br />4452 Subscriptions 882 319 788 905 1140 <br />4453 Ree:istration Fees 5 411 550 650 650 <br />Total Dues Subscriot & Ree: Fees 25 994 18.522 27 035 30 002 27 432 <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School ProlmJlllS 14 508 13,800 7,334 14 809 15,800 <br />4489 IOther Contracted Services 49.365 182 826 171 865 256 497 292 592 <br />Total Contracted Services 63 873 196,626 179,199 271 306 308 392 <br /> <br />Public Hearing - December 4, 1996 <br />-\~- <br />