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<br />City oC Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Cunc:tion <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />I Community Programs <br /> <br /> <br /> <br />I I <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />R <br /> <br />S r <br /> <br />dM" <br /> <br />epalr an amtenance uppues: <br />4251 Batteries Nehicle/EauipmenO - . - - - <br />4253 Brakes - . - - - <br />4255 Tires - - - . - <br />4257 Other Vehicle Parts - - - - . <br />4259 Building MaintenancelRepair Supplies - - - . - <br />4261 Sand and Gravel - - - - - <br />4263 Salt - - - - - <br />4265 Asphalt - - - - - <br />4267 Other Street Maintenance Supplies . - . - - <br />4269 Landscape Materials - - - . - <br />4271 Sign Repair Materials - - - - - <br />4275 Other Eauipment Parts . . - . - <br />Total Repair & Maintenance Supplies - - - . - <br /> <br /> <br /> <br />:E :1 <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts, Signs Street Supplies - - - . <br />4293 I Maps - - - . <br />Total Merchandise For Resale - - - . <br /> .. . .. . . ... . ... . <br />TOTAL SUPPLIES - 92 . 200 <br /> <br />~ <br /> <br />l:QtHEtfSER:vtCES~JiiND.~~~GEs.~~~~~~l~~t~tii~~i~~f~~t~~~~~~~t~~~~~~~~~~:~~~::~t~~~~~~J <br /> <br />ProCessional Services <br /> <br />4301 Auditing and Accounting - - - - - <br />4303 Engineering Fees . - - - - <br />4304 Legal Fees - - - - - <br />4305 MedicalJPsychological Fees . - - - - <br />4306 Personnel TestingfRecruitrnent - - - - - <br />4315 Miscellaneous Professional Services - - . 500 500 <br />Total ProCessional Services . - - 500 500 <br /> <br />Communication: <br /> <br />4321 Telephone - - - - <br />4322 Postage - 57 - 175 <br />4323 Cellular Phones - - - - <br />4324 MessengerlDeliverv Service . - - - <br />4325 Long Distance Charges - - - 10 <br />Total Communication - 57 - 185 <br /> <br />~7~ <br /> <br />10 <br />185 <br /> <br />I <br /> <br />4551 <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 />mpJO ee elm ursemen : <br />4331 TravellMealsILodl!;inl!; - - - - <br />4334 Mileage Reimbursement - - - 20 <br />4335 Training - . - - <br />Total Emnlovee Reimbursements - . - 20 <br /> <br />I <br />~I <br /> <br />E <br /> <br />R" b <br /> <br />ts <br /> <br />Ad <br /> <br />d P bl' h" <br /> <br />vertIsmg an u IS mg: <br />4351 Legal Notices Publishing - - - - <br />4352 General Notice and Public Information - . - 200 <br />4353 Ordinance Publication . - - - <br />4354 Help Wanted Advertisements . - - - <br />Total Advertising and Publishing - - . 200 <br /> <br />~ <br />.~ <br /> <br />November, 1996 <br />.:L<.oO <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />