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<br />City of Ramsey 1996 Proposed General Fund Budget Line ltem Detail By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IRECAP Sub-functions <br /> <br />4520 - 56121 <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />I <br /> <br /> <br />Renair and Maintenance Sunnlies: <br />42351 Batteries (VehiclelEauinment) 39 120 120 <br />42353 Brakes 109 172 <br />42355 Tires 42 388 33 16 1,600 620 <br />42357 Other Vehicle Parts 2,327 1,689 2,021 6.688 2,500 3,000 <br />42359 Buildine: Maint/Renair Sunnlies 1.048 1.620 151 662 1,000 1,000 <br />42361 Sand and Gravel .,' <br />42363 Salt <br />42365 Asnhalt '. <br />42367 Other Street Maint Supplies <br />42369 Landscape Materials 2328 5717 251 3,982 5,000 6,000 <br />42371 Sie:n Repair Materials 664 500 800 <br />42375 Other Eauipment Parts 46 318 2,097 6,852 3,000 4,000 <br />Total Repair & Maintenance Sunnlies 5791 9841 5,428 18,200 13,720 15,540 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />42471 ICulverts Signs, Street Supplies <br />42473 IMans <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 20 778 21,220 22 673 33,742 28,150 30,480 <br /> <br />Merchandise For Resale' <br /> <br />I <br /> <br />U1f:HElt~5ERV::lOtsV;''NJttBitRUI$~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~t~~~~~~~~~~~~~~~~t~~1 <br /> <br />I <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditine: and Accountine: <br />43303 Emdneerine: Fees 6317 <br />43304 Lee:al Fees <br />43305 Medical and'bental Fees <br />43306 Personnel Testii127Recruitrnent 3 <br />43315 Misc Professional Services 180 479 1,150 1,500 <br />Total Professional Services 6,317 180 482 1,150 1,500 <br /> <br />I <br /> <br />Communication: <br /> <br />I <br /> <br />43321 Telephone 2,225 2229 2,220 2,311 2,350 2.350 <br />43322 Postae:e 378 349 467 673 650 825 <br />43323 Cellular Phones 350 <br />43325 Long Distance Chare:es 40 57 41 80 65 <br />Total Communication 2,603 2,618 2.744 3,025 3.080 3,590 <br /> <br />I <br /> <br />Emnlo ee Reim ursements: <br />43331 Travel Expensed <br />43334 Mileal!e Reimbursement 531 306 70 45 <br />43335 Training - Emplovees ISO 312 415 1,105 485 1.185 <br />43336 Trainine: - Non-emplovees <br />Total Emnlovee Reimbursements 681 618 415 1,105 555 1,230 <br /> <br />b <br /> <br />I <br /> <br />Advertisine: and Publishine:: <br />43351 Lee:al Notices Publishine: 75 75 <br />43352 General Notice and Public Info 17 700 300 <br />43353 Ordinance Publication <br />43354 Heln Wanted Advertisements 23 <br />Total Advertisine: and Publishine: 23 17 775 375 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />o?~;J.. <br /> <br />I <br />