Laserfiche WebLink
<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 />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IEnvironmental Services <br /> <br />4611 <br /> <br /> <br /> <br />I I <br /> <br />1995 I <br />Actual <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities - - - - . <br />4382 WaternrrigationlSewer . - - . . <br />4383 Gas Utilities . - .. - . <br />4384 Refuse/Recycling - - - - - <br />Total Utilities - - . - - <br /> <br />R <br /> <br />M <br /> <br />eoalrs and aintenance - Labor: <br />4391 Buildine: and Structure Reoair . - - - - <br />4392 Machinery and Eauipment Repair - - - . - <br />4393 Office Equipment Reoair - . . - - <br />4396 Brake Repair . . . . - <br />4397 Tire Mountine: and Balancine: . - - - . <br />4398 Other Vehicle Reoair - . 10 - <br />4399 Towine: Services . - - - - <br />Total Reoairs and Maintenance - Labor - - 10 - - <br /> <br />R <br /> <br />eoalrs and Maintenance - Contracts: <br />4401 Buildine:s . - . . - <br />4402 Structures. Other Than Buildin!!s <br />4404 Machinery and Eauipment . - - . . <br />4405 Office and Data Processine: EauiD - - - - - <br />Total ReDairs and Maintenance - Contracts - - - - . <br /> <br />Rentals: <br /> <br />4413 Office Equipment - - - - - <br />4415 Other Eauipment - - - - . <br />4416 Machinery - - - - - <br />4417 Uniforms - - - - - <br />Total Rentals - - - - - <br /> <br />Miscellaneous: <br /> <br />4433 Refunds . - - - - <br />4434 Gooher Feet Reimbursement - - - - - <br />4435 Finance Charges - - - - . <br />4439 Other Miscellaneous - - - - - <br />Total Miscellaneous - - - - - <br /> <br />Dues. Subscrintions and Registration Fees: . <br />4451 Dues IS - 50 30 <br />4452 Subscriotions - - - - - <br />4453 Ree:istration Fees - - . - - <br />Total Dues, Subscriot & Reg Fees IS - - SO 30 <br /> <br /> <br />Contracted Services: <br /> <br />4486 TContracted Community School Programs . - - - - <br />4489 I Other Contracted Services . - - - - <br />Total Contracted Services . - - - - <br /> <br />N~C:;<:\6 <br />