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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 />IPark and Recreation <br /> <br />4521 <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 9600 12.200 <br />4382 WaterlIrrip:ationlSewer 204 7 - 500 - <br />4383 Gas Utilities 1.485 1616 1,764 1900 1,950 <br />4384 RefuseIRecvcline: 496 813 766 600 600 <br />Total Utilities 9,470 10157 10,719 12,600 14.750 <br /> <br />R <br /> <br />d <br /> <br />eoairs an Maintenance - Labor: <br />4391 Building and Structure Reoair 1,891 2295 464 2000 4,150 <br />4392 Machinerv and Eouinment Reoair 261 3811 3.186 4000 4.500 <br />4393 Office Eauioment Reoair - 582 1,228 - - <br />4396 Brake Reoair - - - - - <br />4397 Tire Mountine: and Balancine: 45 30 43 - - <br />4398 Other Vehicle Reoair 471 4603 3800 5000 5.500 <br />4399 Towinp: Services - - - - - <br />Total Reoairs and Maintenance - Labor 2668 11.321 8721 11 000 14 150 <br /> <br />Reoairs and Maintenance - Contracts: <br />4401 Buildinp:s - - - - - <br />4402 Structures - Other Than Buildine:s - - 779 - - <br />4404 Machinerv and ECluinment - - 14 - - <br />4405 Office and Data Processine: Eauio - - - - - <br />Total Reoairs and Maintenance - Contracts - - 793 - - <br /> <br />Rentals: <br /> <br />4413 Office Eauioment - - - - - <br />4415 Other Eauioment 2,131 3471 4,934 3600 4,000 <br />4416 Machinerv 27 1005 781 1.000 800 <br />4417 Uniforms - 543 781 875 1025 <br />Total Rentals 2,158 5019 6496 5475 5825 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds - - - - - <br />4434 Gooher Feet Reimbursement - - - - - <br />4435 Finance Charp:es - 2 - - - <br />4439 Other Miscellaneous - - 1312 - - <br />Total Miscellaneous - 2 1312 - - <br /> <br />Dues. Subscrintions and Rep:istration Fees: <br />4451 Dues 110 110 110 165 165 <br />4452 Subscrintions - - - - - <br />4453 Registration Fees - - - - - <br />Total Dues, Subscriot & Reg Fees 110 110 110 165 165 <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Communitv School Prolrrams 14,508 - - - <br />4489 I Other Contracted Services 7.038 2,176 15 500 15,000 <br />Total Contracted Services 14,508 7,038 2,176 15500 15,000 <br /> <br />November, 1996 <br />dO\ <br />