General Fund Budget for Fiscal Year 1997

Home

I City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items I I 1'~!~~!~~ta.TIQ.M!!!lt!~~~{!:!r~!!:!:!:!:!t!!!!tt:!:!~!:~:~:!t!!t:!:!~!:!:!~!!!:~t:~:!:!~!~~~t!!!:::::!!!:!:!~~:!:!~~~1 4335 Trainin2 Tree Inspector Certification (2 @ $75) 150 130 175 250 National Park and Recreation Assoc. Conference 310 0 100 275 Supervisory Training 483 0 175 90 Park planning, facility design and landscaping seminar. 0 0 350 175 Playground Design/Safety - Maint Worker 0 0 100 0 Park and Recreation Commissioner(s) Training 0 0 100 110 Other Miscellaneous Training 27 90 100 0 970 220 1,100 900 4351 Le2al Notices Publishin2 Hearing notices for comp plan. 0 0 75 80 4352 General Notice and Public Information Printing ofComp Plan and various maps. 17 19 100 100 4361 General LiabilitylProperty/Auto Insurance Share of applicable insurance coverage. 5,124 2,850 7,000 6,000 4381 Electric Utilities Electric service for Park Center, parks and trails. 7,721 8,189 9,600 12,200 4382 WaterlIrri2ation Irrigation permit and electric for irrigation system. 7 0 500 0 4383 Gas Utilities Gas service for Park Center and warming houses, 1,616 1,764 1,800 1,950 4384 RefuselRecyclin2 Dumpster charges and potential stump removal. 813 766 600 600 4391 Buildin2 and Structure Repair Labor for repairs to hockey rink and ballfield lighting, miscellaneous vandalism to doors, windows, etc. 2,295 464 2,000 4,150 4392 Machinery and Equipment Repair Labor for irrigation system repairs, tennis courts and other repairs not performed in-house. 3,811 3,186 4,000 4,500 I I I I I I I I I I I I I I I I November, 1996 ~