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<br />City oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Cunl~tion <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IRECAP Sub-functions <br /> <br />452-4611 <br /> <br /> <br />I I <br /> <br />I I <br /> <br />1995 I rI996, <br />Actual ~U <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />S <br /> <br />Renair and Mamtenance unnhes: <br />4251 Batteries NehiclelEauinmenO 39 - - 120 200 <br />4253 Brakes 172 - - - - <br />4255 Tires 33 16 1,124 620 500 <br />4257 Other Vehicle Parts 2,021 6688 6501 3000 3500 <br />4259 Building MaintenancelReDair SUDDlies 151 662 509 1000 1,000 <br />4261 Sand and Gravel - - - - - <br />4263 Salt - - - - - <br />4265 AsDhalt - . - - - <br />4267 Other Street Maintenance SUDDlies . - . - - <br />4269 LandscaDe Materials 251 3,982 3759 6,000 6,000 <br />4271 Sign Repair Materials 664 - 888 8010 800 <br />4275 Other EQuioment Parts 2,097 6852 1406 4,001) 4,000 <br />Total Renair & Maintenance SUDDlies 5,428 18,200 14,187 15 540 16,000 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 . 'Culverts, Signs. Street Suoolies - - - .. <br />4293 IMaDs . - - .. <br />Total Merchandise For Resale - - - .. <br />... . .. .. ... .. .' <br />TOTAL SUPPLIES 22,673 33,742 32,028 30 480 <br /> <br />~ .. j2,6i~j <br /> <br />1t}."fiiER:~8ERV:i:CEs~ii~"NttmM'i{GE$.~~~~~~~~~:~~t~~~~~i~i~i~itiii~i!~lti~~i!i!~!t!iii~~!~!!!?,ti~J <br /> <br />ProCessional Services <br /> <br />4301 Auditinl!: and Accounting - - - - - <br />4303 Engineering Fees - - - - . <br />4304 Legal Fees - - - - - <br />4305 MedicallPsvchological Fees - - - - 100 <br />4306 Personnel Testine:IRecruitment - 3 - - . <br />4315 Miscellaneous Professional Services 180 479 198 1500 1,000 <br />Total ProCessional Services 180 482 198 1,500 1100 <br /> <br />Communication: <br /> <br />4321 TeleDhone 2,220 2311 2445 2,350 2,450 <br />4322 Postae:e 467 673 557 825 875 <br />4323 Cellular Phones - - - 350 350 <br />4324 MessengerlDeliverv Service . - 30 . 75 <br />4325 Lone: Distance Charges 57 41 25 65 35 <br />Total Communication 2,744 3,025 3057 3590 3,785 <br /> <br />E <br /> <br />R' b <br /> <br />molo ee elm ursements: <br />4331 TravellMealslLodgine: . - - - - <br />4334 Mileage Reimbursement . - 39 45 45 <br />4335 Trainine: 415 1,105 275 1185 1,000 <br />Total Employee Reimbursements 415 1105 314 1230 1,045 <br /> <br />h <br /> <br />Advertising and Publis ine:: <br />4351 Lee:a1 Notices Publishing - - - 75 <br />4352 General Notice and Public Information - 17 19 300 <br />4353 Ordinance Publication - - - - <br />4354 HelD Wanted Advertisements 23 - - - <br />Total Advertising and PublishiDl! 23 17 19 375 <br /> <br />gJo <br />30~ <br /> <br />380 <br /> <br />N:S:4t\96 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />