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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101- Public Works <br /> <br />IRECAP Sub-functions <br /> <br />1994 <br />Actual <br /> <br />1995 I <br />Actual <br /> <br /> <br />301-3121 <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />I I <br /> <br /> <br /> <br />Utilities' <br /> <br />4381 Electric Utilities 767 1386 3992 4000 6000 <br />4382 Waterllrrie:ation - - - . 2500 <br />4383 Gas Utilities 1,776 1916 3,192 3700 5,000 <br />4384 RefuselRecvcline: - 353 187 600 600 <br />Total Utilities 2,543 3655 7371 8.300 14,100 <br /> <br />Renairs and Maintenance - Labor: <br />4391 Buildinl!' and Structure Renair 107 . 172 500 1,050 <br />4392 Machinery and Eouioment Reoair 1.396 734 53 5.000 5550 <br />4393 Office EauiDment ReDair . - 4 . - <br />4396 Brake Reoair . - - . - <br />4397 Tire Mounting and Balancine: 74 - - 500 400 <br />4398 Other Vehicle ReDair 1,165 1,906 5,347 2000 3500 <br />4399 Towinl!' Services - . 48 . - <br />Total ReDairs and Maintenance - Labor 2742 2,640 5,624 8.000 10500 <br /> <br />ReDairs and Maintenance - Contracts: <br />4401 Buildinl!'s . - - - - <br />4402 Structures - Other Than Buildinl!'s - - - - . <br />4404 Machinerv and EauiDment - 349 586 1.000 1,000 <br />4405 Office and Data Processine: Eauin - . . - - <br />Total Renairs and Maintenance - Contracts - 349 586 1.000 1,000 <br /> <br />Rentals: <br /> <br />4413 Office EauiDment - - - - - <br />4415 Other-EQuiDment 507 812 848 1000 1,000 <br />4416 Machinerv 1385 917 639 1500 750 <br />4417 Uniforms 2,290 1901 1.568 1700 1,700 <br />Total Rentals 4,182 3,630 3.055, 4200 3,450 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds - - - - - <br />4434 Gooher Feet Reimbursement - - - . . <br />4435 Finance Charges - 2 - - - <br />4439 Other Miscellaneous - 33 - - - <br />Total Miscellaneous - 35 - - . <br /> <br />Dues, Subscrintions and Registration Fees: <br />4451 Dues 533 601 663 1,002 960 <br />4452 SubscriDtions 249 125 348 265 265 <br />4453 Ree:istration Fees - - - . - <br />Total Dues, Subscript & Reg Fees 782 726 1,01l 1,267 1,225 <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Proe:rams - - - - - <br />4489 IOther Contracted Services - 74 060 101.562 lll,500 173,600 <br />Total Contracted Services - 74.060 101562 III 500 173,600 <br /> <br />Public Hearing - December 4, 1996 <br />- ef>- <br />