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<br />I <br /> <br />City ot Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />i"~ n. ;f~. t." ""t: <br />By Cost cen~(t~u~.J~'lon~ <br /> <br />I <br /> <br />GEl'.'ERAL FUND 101- Parks and Recreation <br /> <br />I Park and Recreation <br /> <br />45201 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />Insurance- <br /> <br />I <br /> <br />43361 General Liabilitv Insurance 9420 7205 3697 5124 3900 aa. 7000 <br />43362 Pronertv Insurance <br />43363 Vehicle Insurance <br />Total Insurance 9420 7205 3.697 5124 3900 7000 <br /> <br />I <br /> <br />Utllltles' <br /> <br />- <br />43381 Electric Utilities 6509 7.588 7.285 7721 9.220 bb. 9600 <br />43382 Water 150 135 204 7 500 ce. 500 <br />43383 Gas Utilities 1498 1,385 1.485 1.616 2400 dd. 1800 <br />43384 Refuse Disoosal 226 135 496 813 1000 ee. 600 <br />Total Utilities 8383 9243 9.470 10,157 13 120 12500 <br /> <br />I <br /> <br />R <br /> <br />dM' <br /> <br />Lb <br /> <br />I <br /> <br />eDalrs an amtenance - a or: <br />43391 Buildin" and Structure Repair 247 4 1.891 2.295 2000 ff. 2.000 <br />43392 Machinerv and EQuipment Renair 1982 1709 261 3.811 2000 I.,.,. 4000 <br />43393 Office Equipment Reoair 582 <br />43396 Brake Reoair 10 <br />43397 Tire Mountin!!: and Balancin!!: 75 45 30 <br />43398 Other Vehicle Repair 256 471 4603 1250 hh. 5000 <br />43399 Towin" Services <br />Total Repairs and Maintenance - Labor 2229 :;. 054 2668 11 321 5250 11.000 <br /> <br />I <br /> <br />I <br /> <br />R <br /> <br />M <br /> <br />epa rs and alntenance - Contracts: <br />43401 Buildin!!:s 180 400 ii. <br />43404 Machinerv and Equipment 2300 Iii. <br />43405 Office and Data Processin!!: Bouk <br />Total Repairs and Maintenance - Contract 180 2700 <br /> <br />I <br /> <br />Rentals: <br /> <br />I <br /> <br />43413 Office f".lIuioment <br />43415 OtherEouinment 1,863 1 813 2131 3.471 3,500 kk. 3,600 <br />43416 Machinerv 27 1005 \1. 1.000 <br />43417 Uniforms 543 500 mn 875 <br />Total Rentals 1.863 1813 2158 5019 4000 5.475 <br /> <br />I <br /> <br />Miscellaneous: <br /> <br />I <br /> <br />43433 Refunds <br />43434 Gooher Feet Reimbursement 5 <br />43435 Finance Cha~es 2 <br />43439 Other Miscellaneous 50 <br />Total Miscellaneous 5 50 2 <br /> <br />I D <br /> <br />ues Subscrll>tions and Rel!istration Fees: <br />43451 Dues 36 110 110 110 165 nn. 165 <br />43452 Subscriotions <br />43453 Re"istration Fees <br />Total Dues. Subscript & Rei! Fees 36 110 110 110 165 165 <br /> <br />I <br /> <br />I <br /> <br /> <br />Contracted Services' <br /> <br />I <br /> <br /> - <br />43480 I 990 1 235 40 6900 <br />43489 I Other Contracted Services 30720 24613 14508 7038 8000 DP. 8000 <br />Total Contracted Services 31.710 25,848 14548 13938 8,000 8.000 <br /> <br />I <br /> <br />I <br /> <br />:l.3\ <br />