General Fund Budget for Fiscal Year 1997

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Parks and Recreation I Community Programs 4551 1995 I Actual 1994 Actual II I I 1993 Actual Utilities: 4381 Electric Utilities - - - - - 4382 WaterlIrrigation/Sewer - - - - - 4383 Gas Utilities - - .. - - 4384 RefuseIRecvcling - - - - - Total Utilities - - - - - Renairs and Maintenance - Labor: 4391 Buildine: and Structure Repair - - - - - 4392 Machinery and EauiDment ReDair - - - - - 4393 Office EouiDment Repair - - . - - 4396 Brake Renair - - . - - 4397 Tire Mounting and Balancing - - . - . 4398 Other Vehicle Reoair - - . - - 4399 Towine: Services - - . - - Total ReDairs and Maintenance - Labor - - - - - R M enairs and aintenance - Contracts: 4401 Buildine:s - - - - - 4402 Structures - Other Than BuildinltS - - - - - 4404 Machinerv and EauiDment - - - - - 4405 Office and Data Processing EQuin - - - - - Total ReDairs and Maintenance - Contracts - - - - - Rentals: 4413 Office Eouinment - - - - - 4415 Other Eouinment - - - - - 4416 Machinerv - - - - - 4417 Uniforms - - - - - Total Rentals - - - - - Miscellaneous: 4433 IRefunds - - - - - 4434 Gonher Feet Reimbursement - - - - - 4435 Finance Chare:es - - - . - 4439 Other MisceIlaneous - - - - - Total Miscellaneous - - - . - D R S b ues, u scrlptions and ee:istration Fees: 4451 Dues - - - - - 4452 Subscrintions - - - - - 4453 Ree:istration Fees - - - - - Total Dues, Subscrint & Ree: Fees - - - - - Contracted Services: 4486 IContracted Community School Proe:rams - 13,800 7,334 14,809 15,800 4489 IOther Contracted Services - 190 3,204 1,000 1,000 Total Contracted Services - 13,990 10,538 15,809 16,800 November, 1996 :::>lO\