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<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 /> <br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IRECAP Sub-functions <br /> <br />452-4611 <br /> <br /> <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />I I <br /> <br />1994 <br />Actual <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 7,285 7.721 8,189 9,600 12.200 <br />4382 WaterlIrrie:ation/Sewer 204 7 - 500 - <br />4383 Gas Utilities 1485 1,616 1764 1.900 1,950 <br />4384 RefuseIRecvcline: 496 813 766 600 600 <br />Total Utilities 9,470 10157 10719 12.600 14,750 <br /> <br />ReDairs and Maintenance - Labor: <br />4391 Buildine: and Structure ReDair 1,891 2,295 464 2000 4,150 <br />4392 Machinerv and EQuioment Reoair 261 3811 3186 4.000 4,500 <br />4393 Office EQuioment Reoair . 582 1228 - - <br />4396 Brake Reoair - - - . - <br />4397 Tire Mountine: and Balancine: 45 30 43 . - <br />4398 Other Vehicle Reoair 471 4603 3,8]0 5.000 5,500 <br />4399 Towine: Services - - - . . <br />Total ReDain and Maintenance - Labor 2.668 11 321 8731 11 000 14 150 <br /> <br />R <br /> <br />dM' <br /> <br />C <br /> <br />epalrs an alDtenance - on tracts: <br />4401 Buildin2S - - - - - <br />4402 Structures - Other Than Buildine:s - - 779 - - <br />4404 Machinerv and Eauioment - - 14 - - <br />4405 Office and Data Processing Eauio - . . - - <br />Total ReDain and Maintenance - Contracts - - 793 - - <br /> <br />Rentals: <br /> <br />4413 Office EouiDment - - . - - <br />4415 Other Eauioment 2,131 3471 4934 3,600 4,000 <br />4416 Machinerv 27 1005 781 ] 000 800 <br />44]7 Uniforms - 543 781 875 ] 025 <br />Total Rentals 2,]58 5,019 6,496 5475 5825 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds - - - - - I <br />4434 GaDher Feet Reimbursement - - - . - <br />4435 Finance Chare:es - 2 - - - <br />4439 Other Miscellaneous - - ] 3]2 - - <br />Total Miscellaneous - 2 1.3]2 - . <br /> <br />D 5 b <br /> <br />ues, u scrlptions and Registration Fees: <br />445] Dues 125 110 110 2]5 ]95 <br />4452 SubscriDtions - . - - - <br />4453 Ree:istration Fees - - . - - <br />Total Dues, Subscrint & Rei!: Fees 125 110 110 215 195 <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Proe:rams 14,508 13,800 7,334 14,809 15,800 <br />4489 IOther Contracted Services - 7,228 5380 16.500 16,000 <br />Total Contracted Services 14,508 21028 12,714 31,309 31,800 <br /> <br />N:;S,",~6 <br />