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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost ceo l<A~T <br /> <br />I <br /> <br />GEl\'ERAL FUND 101 . Parks and Recreation <br /> <br />IRECAP Sub-functions <br /> <br />4520 - 5612 <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />Insurance' <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 9.546 7446 3.935 5.250 4151 7500 <br />43362 Prooerty Insurance <br />43363 Vehicle Insurance <br />Total Insurance 9546 7446 3.935 5250 4151 7 SOO <br /> <br />I Utilities: <br /> <br />43381 Electric Utilities 6509 7588 7285 7721 9.220 9.600 <br />43382 Water 150 135 204 7 500 500 <br />43383 Gas Utilities 1498 1.385 1485 1616 2400 1.800 <br />43384 Refuse Disnosal 226 135 496 813 1000 600 <br />Total Utilities . 8383 9243 9470 10157 13 120 12.500 <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />eoalrs and Maintenance. Labor: <br />43391 BuildinR and StructUre Reoair 247 4 1891 2295 2,000 2000 <br />43392 Machinerv and Eauioment Reoair 1982 1709 261 3811 2000 4000 <br />43393 Office EQuipment Reoair 582 <br />43396 Brake Reoair 10 <br />43397 Tire Mountini!' and Balancinl! 75 45 30 <br />43398 Other Vehicle Reoair 256 471 4603 1250 5000 <br />43399 Towinl! Services <br />Total ReDalrs and Maintenance. Labor 2.229 2054 2668 11,321 5,250 11,000 <br /> <br />I <br /> <br />R <br /> <br />I <br /> <br />eoa rs and Ma ntenance . Contracts: <br />43401 BuildinRS 180 400 <br />43404 Machinerv and Bouioment 2300 <br />43405 Office and Data Processinl! Bouin <br />Total Reoalrs and Maintenance. Contractl 180 2700 <br /> <br />I <br /> <br />Rentals: <br /> <br />43413 Office EQuipment <br />43415 Other Eauioment 1863 1813 2131 3471 3500 3,600 <br />43416 Machinerv 27 1005 1000 <br />43417 Uniforms 543 500 875 <br />Total Rentals 1,863 1813 2158 5019 4000 5475 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gonher Feet Reimbursement 5 <br />43435 Finance Chal'l!.es 2 <br />43439 Other Miscellaneous 50 <br />Total Miscellaneous 5 50 2 <br /> <br />I <br /> <br />D <br /> <br />I <br /> <br />ues. Subscriotions and ReI!'lstratlon Fees: <br />43451 Dues 126 140 125 110 215 215 <br />43452 Subscriotions 10 I <br />43453 Rel!istration Fees I <br />Total Dues. Subscript & ReI! Fees 126 150 125 110 215 215 <br /> <br />I <br /> <br /> <br />Contracted Services' <br /> <br />I <br /> <br /> . <br />43480 I 990 1,235 40 13,800 <br />43489 lather Contracted Services 30720 24613 14508 7.228 22 669 24.800 <br />Total Contracted Services 31710 25 848 14,548 21,028 22,669 24,800 <br /> <br />I <br /> <br />I <br /> <br />~$ <br />