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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />1993 <br />Actual <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br /> <br />111-1951 <br /> <br />IRECAP Sub-functions <br /> <br />GENERAL FUND 101 - General Government <br /> <br />1994 <br />Actual <br /> <br />I I <br /> <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities IS 712 15078 15 239 16000 16000 <br />4382 WaterlIrril!'ationlSewer - - - - - <br />4383 Gas Utilities 5,804 6445 5569 6500 6,500 <br />4384 RefuselRecvcline: 1,721 1951 2021 2,000 2,100 <br />Total Utilities 23.237 23474 22 829 24,500 24,600 <br /> <br />R <br /> <br />M <br /> <br />L <br /> <br />eoairs and aintenance - abor: <br />4391 Buildinl!' and Structure Reoair 744 1732 851 3000 7480 <br />4392 Machinerv and Eauioment Repair 851 1894 988 1,500 1,500 <br />4393 Office Eauioment Renair 170 486 155 1,200 2,200 <br />4396 Brake Reoair - - - - - <br />4397 Tire Mountinl!' and Balancine: 64 - - - - <br />4398 Other Vehicle Renair 256 - 588 - 250 <br />4399 Towine: Services - - - - - <br />Total Reoairs and Maintenance - Labor 2085 4112 2582 5700 11 430 <br /> <br />Reoairs and Maintenance - Contracts: <br />4401 Buildinl!'s - - - - - <br />4402 Structures - Other Than Buildin~s - - 917 - - <br />4404 Machinerv and Eauinment 8.596 8596 6776 9,500 9,500 <br />4405 Office and Data Processine: Eauioment 20,109 21 355 18257 32,130 42,597 <br />Total Reoairs and Maintenance - Contracts 28.705 29951 25 950 41 630 52,097 <br /> <br />Rentals: <br /> <br />4413 Office Eauioment 3550 200 - - - <br />4415 Other Eauioment 578 619 732 700 700 <br />4416 Machinerv 45 - - - - <br />4417 Uniforms - 378 731 400 400 <br />Total Rentals 4,173 1197 1463 1100 1,100 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds - - - - - <br />4434 Gooher Feet Reimbursement - - - - - <br />4435 Finance Chare:es 14 10 480 - - <br />4439 Other Miscellaneous 465 300 537 - - <br />Total Miscellaneous 479 310 1017 - - <br /> <br />D <br /> <br />ues, Subscrlotions and Rel1istration Fees: <br />4451 Dues 23,704 16506 23.954 26,195 23,292 <br />4452 Subscriotions 633 194 285 440 675 <br />4453 Ree:istration Fees - 399 550 650 650 <br />Total Dues, Subscrint & Ree: Fees 24,337 17,099 24,789 27,285 24,617 <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted CommunitY School Proe:rarns - - - - - <br />4489 IOther Contracted Services 40,448 45.389 52.939 55,313 59 380 <br />Total Contracted Services 40.448 45 389 52.939 55,313 59,380 <br /> <br />Public Hearing - December 4, 1996 <br />-~~- <br />