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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Parks and Recreation
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<br />I Park and Recreation
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<br />4520J
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<br />Repair and Maintenance Supplies:
<br />42351 Batteries (Vehicl~uipmeni) 39 120 k. 120
<br />42353 Brakes 109 172
<br />42355 Tires 42 388 33 16 1,600 1. 620
<br />42357 Other Vehicle Parts 2,327 1,689 2,021 6,688 2,500 m. 3,000
<br />42359 Buildilllt MaintJRepair Supplies 1,048 1,620 151 662 1,000 n. 1,000
<br />42361 Sand and Gravel
<br />42363 Salt
<br />42365 Asohalt
<br />42367 Other street Maint Suoplies
<br />42369 Landscape Materials 1,994 5,587 251 3,982 5,000 o. 6,000
<br />42371 Sign Reoair Materials 664 500 D. 800
<br />42375 Oth~uioment Parts 46 318 2,097 6,852 3,000 ,q. 4,000
<br />Totai Repair & Maintenance Supplies 5,457 9,711 5,428 18,200 13,720 15,540
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<br />42471 -ICulverts, Siens. Street SUDolies
<br />42473 IMaDS
<br />Totai Merchandise For Resaie
<br />. .
<br />TOTAL SUPPLIES 19,956 20,034 22,534 32,930 26,925 29,320
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<br />Merchandise For Resaie:
<br />
<br />f:~~U1~:~_~~:~~V:i'.<\~:::<:a._~~~G.'I7.<!f:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:Jiil
<br />""':"':lI'!':~~.",..~:"':=A'!i<~.",,\~:~;t;;::_...~................................
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<br />43301 Auditinlt and Accountinlt
<br />43303 Enl!ineerine: Fees 6,317
<br />43304 Legal Fees
<br />43305 Medical and Dental Fees
<br />43306 personnel TesthW'Recruitment 3
<br />43315 Mise Professional Services 180 479 500 s. 500
<br />Totai Professional Services 6,317 180 482 500 500
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<br />professional Services
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<br />43321 Telephone 2,069 2,073 2,074 2,159 2,200 t. 2,200
<br />43322 postae:e 327 205 229 479 300 u. 500
<br />43323 Cellular Phones v. 350
<br />43325 Lone: Distance Chare:es 27 39 31 50 w. 40
<br />Totai Communication 2,396 2,305 2,342 2,669 2,550 3,090
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<br />Communication:
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<br />Emplo' ee Reimbursements:
<br />43331 Travel~
<br />43334 Mileae:e Reimbursement 50 x. 25
<br />43335 Traininlt - Emolovees 65 122 353 970 335 v. 1,100
<br />43336 Trainine: - Non-emolovees
<br />Totai Employee Reimbursements 65 122 353 970 385 1,125
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<br />Advertlsine and pubUshlne:
<br />43351 Legal Notices Publishinlt 75 z. 75
<br />43352 General Notice and Public Info 17 500 u. 100
<br />43353 Ordinance Publication
<br />43354 Help Wanted Advertisements 23
<br />Totai Advertisine and pubUshlnl! 23 17 575 175
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<br />Public Hearing - November 29,1995
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