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<br />City of Ramsey 1996 Proposed General Fnnd Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />I Park and Recreation
<br />
<br />45201
<br />
<br />
<br />
<br />43361 General Liabilitv Insurance 9,420 7,205 3,697 5,124 3,900 bb. 7,000
<br />43362 Pronertv Insurance
<br />43363 Vehicle Insurance
<br />Total Insurance 9,420 7,205 3,697 5,124 3,900 7,000
<br />
<br />Insurance'
<br />
<br />Utilities:
<br />
<br />43381 Electric Utilities 6,509 7,588 7,285 7,721 9,220 ce. 9,600
<br />43382 Water 150 135 204 7 500 dd 500
<br />43383 Gas Utilities 1,498 1,385 1,485 1,616 2,400 ce., 1,900
<br />43384 Refuse Disposal 226 135 496 813 1,000 If. 600
<br />Total Utilities 8,383 9,243 9,470 10,157 13,120 12,600
<br />
<br />Repairs and Maintenance - Labor:
<br />43391 Buildinjt and Structure Reoair 247 4 1,891 2,295 2,000 1l2. 2,000
<br />43392 Machinery and EQuipment Repair 1,982 1,709 261 3,811 2,000 hh. 4,000
<br />43393 Office Eauioment Reoair 582
<br />43396 Brake Repair 10
<br />43397 Tire Mountin!!: and Balancinjt 75 45 30
<br />43398 Other Vehicle Repair 256 471 4,603 1,250 ii. 5,000
<br />43399 Towin!!: Services
<br />Total Repairs and Maintenance - Labor 2,229 2,054 2,668 11,321 5,250 11,000
<br />
<br />Repairs and Maintenance - Contracts:
<br />43401 Buildin/!,S 180 400 lii.
<br />43404 Machinerv and Eauioment 2,300 kk.
<br />43405 Office and Data Processinl!: Eouip
<br />Total Repairs and Maintenance - Contracts 180 2,700
<br />
<br />Rentals:
<br />
<br />43413 Office Eauioment
<br />43415 Other Eauipment 1,863 1,813 2,131 3,471 3,500 11. 3,600
<br />43416 Machinery 27 1,005 mm 1,000
<br />43417 Uniforms 543 500 nn. 875
<br />Total Rentals 1,863 1,813 2,158 5,019 4,000 5,475
<br />
<br />Miscellaneous:
<br />
<br />43433 Refunds
<br />43434 Gopher Feet Reimbursement 5
<br />43435 Finance Char!!:es 2
<br />43439 Other Miscellaneous 50
<br />Total Miscellaneous 5 50 2
<br />
<br />D S b
<br />
<br />tI
<br />
<br />ues, u scriPI ons and Rel!istratlon Fees:
<br />43451 Dues I 36 110 110 110 165 00. 165
<br />43452 Subscriptions
<br />43453 Registration Fees
<br />Total Dues, Subscript & ReI! Fees 36 110 110 110 165 165
<br />
<br />
<br />Contracted Services:
<br />
<br />43480 I 990 1,235 40 6,900
<br />43489 I Other Contracted Services 30,720 24,613 14,508 7,038 8,000 IQQ. 15,500
<br />Total Contracted Services 31,710 25,848 14,548 13,938 8,000 15,500
<br />
<br />Public Hearing - November 29, 1995
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