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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />211-2801
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<br />IRECAP Sub-functions
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<br />I1995l
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<br />GENERAL FUND 101 - Public Safety
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<br />Insurance:
<br />4361 General LiabilitylProperty/Auto Insurance
<br />Total Insurance
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<br />Utilities:
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<br />4381 Electric Utilities 7,577 9,047 10,200 9,420 22,120
<br />4382 Water/lrrigationlSewer - - - - 2,500
<br />4383 Gas Utilities - - - - -
<br />4384 Refuse/Recycling - - - - -
<br />Total Utilities 7,577 9,047 10,200 9,420 24,620
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<br />Repairs and Maintenance - Labor:
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<br />4391 Building and Structure Repair - 1,350 - - -
<br />4392 Machinery and Equipment Repair 2,136 1,866 1,560 1,950 2,350
<br />4393 Office Equipment Repair - 115 200 150 175
<br />4396 Brake Repair 704 - - 1,500 1,800
<br />4397 Tire Mounting and Balancing 453 - 201 225 275
<br />4398 Other Vehicle Repair 5,622 7,367 9,456 10,000 11,725
<br />4399 Towing Services - - 105 150 150
<br />Total Repairs and Maintenance - Labor 8,914 10,698 11,522 13,975 16,475
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<br />Repairs and Maintenance - Contracts:
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<br />4401 Buildings - - - - -
<br />4402 Structures - Other Than Buildings - - - - -
<br />4404 Machinery and Equipment 2,586 2,856 1,267 7,600 8,600
<br />4405 Office and Data Processing Equip 1,342 1,947 1,385 1,600 2,000
<br />Total Repairs and Maintenance - Contracts 3,928 4,803 2,652 9,200 10,600
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<br />Rentals:
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<br />4413 Office Equipment - 3,240 3,480 4,920 4,920
<br />4415 Other Equipment 290 820 1,440 1,440 1,950
<br />4416 Machinery - 412 - - -
<br />4417 Uniforms - - - - -
<br />Total Rentals 290 4,472 4,920 6,360 6,870
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<br />Miscellaneous:
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<br />4433 Refunds - - - - -
<br />4434 Gopher Feet Reimbursement 251 413 213 500 500
<br />4435 Finance Charges 23 - - - -
<br />4439 Other Miscellaneous - - - - -
<br />Total Miscellaneous 274 413 213 500 500
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<br />Dues, Subscriptions and Registration Fees:
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<br />4451 Dues 745 575 970 1,035 1,195
<br />4452 Subscriptions - - 155 200 200
<br />4453 Registration Fees 5 12 - - -
<br />Total Dues, Subscript & Reg Fees 750 587 1,125 1,235 1,395
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<br />Books and Pamphlets:
<br />4471 Books and Pamphlets
<br />Total Books and Pamphlets
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<br />Contracted Services:
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<br />4486 IContracted Community School Programs - . - . .
<br />4489 lather Contracted Services 8,917 7,994 11 ,984 15,400 16,285
<br />Total Contracted Services 8,917 7,994 11,984 15,400 16,285
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<br />Public Hearing - December 4, 1996
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