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<br />City oC Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Cunction <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IPark and Recreation <br /> <br /> <br />I I <br /> <br />n99sl 119%1 <br />~ ~!!J <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />Reoair and Maintenance Suoolies: <br />4251 Batteries (VehiclelEauiomenO 39 - - 120 200 <br />4253 Brakes 172 - - - - <br />4255 Tires 33 16 1124 620 500 <br />4257 Other Vehicle Parts 2.021 6688 6'481 300>0 3500 <br />4259 Buildimz Maintenance/Repair Supplies 151 662 509 1,000 1,000 <br />4261 Sand and Gravel - - - - - <br />4263 Salt . - .. - - <br />4265 Asohalt - - - . - <br />4267 Other Street Maintenance Suoolies - - - . - <br />4269 Landscaoe Materials 251 3,982 3759 600t) 6000 <br />4271 Si!!n Reoair Materials 664 - 888 800 800 <br />4275 Other Equipment Parts 2,097 6,852 1,406 4,000 4,000 <br />Total Reoair & Maintenance Supplies 5,428 18 200 14,167 15,540 16000 <br /> <br /> <br /> <br />Ilo<E <br />1100 <br /> <br />1,200 I <br />1,200 <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts Si~ns. Street Supplies - - - .. <br />4293 IMaos - - - .. <br />Total Merchandise For Resale - - - o. <br /> .. <br />TOTAL SUPPLIES 22 534 32 930 31,987 29,320 <br /> <br />~ <br /> <br />l(ttHEitS~V:iCES=$'ND.i~k-GE$.!i:t!:t!:!!t!!ni!!:!!!:tMi!:!:m:!!t:::=:!::::!::::j <br /> <br />ProCessional Services <br /> <br />4301 Auditing and Accountin~ - . - - . <br />4303 Engineerin~ Fees - - - - - <br />4304 Legal Fees - . - - - <br />4305 Medica1lPsvchological Fees - - - - 100 <br />4306 Personnel Testinl!!Recruitment - 3 - - - <br />4315 Miscellaneous Professional Services 180 479 198 500 500 <br />Total ProCessional Services 180 482 198 500 600 <br /> <br />Communication: <br /> <br />4321 Telephone 2074 2159 2.286 2200 2300 <br />4322 Postage 229 479 . 470 500 600 <br />4323 Cellular Phones - - - 350 350 <br />4324 MessengerlDeliverv Service - - 30 - 75 <br />4325 Lon!!' Distance Char~es 39 31 25 40 10 <br />Total Communication 2,342 2,669 2811 3,090 I' 3,335 <br /> <br />Emolo ee Reimbursements: <br />4331 Travel!Meals!Lod~in~ - - - . <br />4334 Milea~e Reimbursement - - 39 25 <br />4335 Training 353 970 220 1,100 <br />Total Employee Reimbursements 353 970 259 1,125 <br /> <br />~ <br />25 <br />900 <br />925 <br /> <br />Advertisin!!' and Publishing: <br />4351 Legal Notices Publishin~ - - - 75 <br />4352 General Notice and Public Information - 17 19 100 <br />4353 Ordinance Publication - - - - <br />4354 Helo Wanted Advertisements 23 - - - <br />Total Advertising and Publishin2 23 17 19 175 <br /> <br />~o <br />10~ <br /> <br />180 <br /> <br />November, 1996 <br />~~ <br /> <br />I <br /> <br />4521 <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 />