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<br /> City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items I <br /> 1994 I I 1995 ] I <br /> Actual Actual <br />1l'f~:W&~M.~1~$.lnp.l~t~:~:::l::::::::l@::::::::::@~t::::::::::~t~:~:::::::W::~t::~::::::::::~::::::~l::::::~::::::::::t~~1 I <br />4255 Tires I <br />Tires (4) for unit 618; and other misc. 16 1,124 620 500 <br />4257 Other Vehicle Parts I <br />Parts needed to repair park department vehicles (in-house). 6,688 6,481 . 3,000 3,500 <br />4259 Buildin2 MaintenancelRepair Supplies I <br />Repair vandalized garage door at Park Center; drinking fountains <br />on warming house, etc. 662 509 1,000 1,000 <br />4269 Landscape Materials I <br />Plants, seed, soil and other landscaping materials. 3,982 3,759 6,000 6,000 <br />4271 Si2n Repair Materials I <br />Replace stolen/damaged park advisory signs and add new signs. 0 888 800 800 <br />4275 Other Equipment Parts I <br />Radio repair, mower parts, etc. 6,852 1,406 4,000 4,000 <br />4281 Small ToolslMinor Equipment I <br />Tools, weed whips, chain saws, push mowers, etc. 865 1,958 1,100 1,200 <br />4305 Medical/Psycbolo2ical Fees I <br />Testing for new hires 0 0 0 100 <br />4315 Miscellaneous Professional Services I <br />Alarm monitoring (2 buildings); other misc. services. 479 198 500 500 <br />4321 Telephone I <br />Park Center, Central Park pay phone, warming house(s). 2,159 2,286 2,200 2,300 <br />4322 Posta2e I <br />Miscellaneous postage costs. 479 470 500 600 <br />4323 Cellular Phone I <br />Cellular phone 0 0 0 350 <br />4324 Messenger Service <br />UPS, special mailings 0 0 0 75 I <br />4325 Lon2 Distance Char2es <br />Monthly long distance telephone charges. 31 25 40 10 I <br />4334 Milea2e Reimbursement <br />Employee mileage reimbursement for use of personal car. 0 39 25 25 I <br /> N~~,,6 I <br /> <br />