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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 - Other <br /> <br />IExpenditure Reserve <br /> <br />1994 <br />Actual <br /> <br />I I <br /> <br />1995 <br />Actual <br /> <br /> <br />8921 <br /> <br /> <br />1993 <br />Actual <br /> <br />I I <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities <br />4382 WaterlIrrie:ation <br />4383 Gas Utilities <br />4384 Refuse/Recvcline: <br />Total Utilities <br /> <br />Reoairs and Maintenance - Labor: <br />4391 Buildinl!' and Structure Reoair <br />4392 Machinery and Eauioment Reoair <br />4393 Office Eauipment Repair <br />4396 Brake Repair <br />4397 Tire Mountine: and Balancine: <br />4398 Other Vehicle Reoair <br />4399 Towine: Services <br />Total Reoairs and Maintenance - Labor <br /> <br />Repairs and Maintenance - Contracts: <br />4401 Buildine:s <br />4402 Structures - Other Than Buildine:s <br />4404 Machinerv and Equipment <br />4405 Office and Data Processing EauiD <br />Total ReDairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />4413 Office Eauipment <br />4415 Other Eouipment <br />4416 Machinerv <br />4417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />4433 Refunds I I <br />4434 GODher Feet Reimbursement <br />4435 Finance Charges <br />4439 Other Miscellaneous 434 <br />Total Miscellaneous 434 <br /> <br />Dues Subscriotions and Ree:istration Fees: <br />4451 Dues <br />4452 Subscriotions <br />4453 Rel!'istration Fees <br />Total Dues, Subscriot & Ree: Fees <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Proe:rarns <br />4489 lather Contracted Services 48,155 57 784 27,327 <br />Total Contracted Services 48 155 57,784 27,327 <br /> <br />Public Hearing - December 4, 1996 <br />~~- <br />