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<br />City oCRamsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Cunl:tion <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IEnvironmental Services <br /> <br /> <br />II <br /> <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />1994 <br />Actual <br /> <br />1995 I <br />Actual <br /> <br />R <br /> <br />dM't <br /> <br />S r <br /> <br />epalr an aID enance UPPlles: <br />4251 Batteries (VehicleIEQuipment) - - - - - <br />4253 Brakes - - - - - <br />4255 Tires - - - - - <br />4257 Other Vehicle Parts - - 20 - <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 Silm Repair Materials - - - . - <br />4275 Other Equipment Parts - - - - - <br />Total Repair & Maintenance Supplies - - 20 .. - <br /> <br /> <br /> <br />~~~a=1 :~ I <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts Signs Street Supplies - - - .. <br />4293 IMaps - - - .. <br />Total Merchandise For Resale - - - . <br />TOTAL SUPPLIES 139 720 41 960 <br /> <br />~ <br /> <br />IfitHERSEitW:UEfb\NDi.~HMtS.E~ittj~~l~~f~l~~lf~t@~~~t~~~t~~li:~~~~~~f~~~~~~~~~1 <br /> <br />ProCessional Services <br /> <br />4301 Auditing and Accounting - - - - - <br />4303 Engineering Fees - - - - - <br />4304 Legal Fees - - - - - <br />4305 Medica1/Psychological Fees - - - - - <br />4306 Personnel Testing/Recruitrnent - - - - . <br />4315 Miscellaneous Professional Services - - - 500 <br />Total ProCessional Services - - - 500 - <br /> <br />Communication: <br /> <br />4321 Telephone 146 152 159 150 150 <br />4322 Postage 238 137 87 150 100 <br />4323 Cellular Phones - - .. - - <br />4324 Messenger/Deliverv Service <br />4325 Long Distance Charges 18 10 .. 15 15 <br />Total Communication 402 299 246 315 265 <br /> <br />I <br /> <br />4611 <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 />mplo ee elm ursements: <br />4331 Travel/Meals/Lodging .. - - - <br />4334 Mileage Reimbursement .. - .. - <br />4335 Training 62 135 55 85 <br />Total Employee Reimbursements 62 135 55 85 <br /> <br />I <br />~I <br />~ <br /> <br />E <br /> <br />R' b <br /> <br />d bl <br /> <br />Advertising an Pu ishlDg: <br />4351 Legal Notices Publishing - - - - <br />4352 General Notice and Public Information .. - - - <br />4353 Ordinance Publication - . - - .. <br />4354 Help Wanted Advertisements - - - - <br />Total Advertising and Publishing - - - - <br /> <br />~ <br /> <br />N~96 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />