1996 Proposed General Fund Budget

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1996 Proposed General Fund B~dget Detail of Line Items U!A1JiKANltR~EAT:to.i~t~~~~t~~:~:::::::~:~:::::::::::::t::::::::::f~::::::~::ft:::::t:::f:t:::t::~;::::::::t:::t::t:::::ttMifi~l y. 43335 Trainin!!: - Employees Tree Inspector Certification (2 @ $75) 0 150 150 175 National Park and Recreation Assoc. Conference 203 310 0 100 Supervisory Training 90 483 0 175 Park planning, facility design and landscaping seminar. 0 0 0 350 Playground Design/Safety - Maint Worker 0 0 85 100 Park and Recreation Commissioner(s) Training 0 0 100 100 Other Miscellaneous Training 60 27 0 100 122 353 970 335 1,100 z. 43351 Le!!:al Notices Publishin!!: Hearing notices for comp plan. 0 0 0 75 75 as. 43352 General Notice and Public Information Printing of Comp Plan and various maps. 0 0 17 500 100 bb. 43361 General Liability Insurance Share of applicable insurance coverage. 7,205 3,697 5,124 3,900 7,000 cc. 43381 Electric Utilities Electric service for Park Center, parks and trails. 7,588 7,285 7,721 9,220 9,600 dd. 43382 Water Irrigation permit and electric for irrigation system. 135 204 7 500 500 ee. 43383 Gas Utilities Gas service for Park Center and warming houses. 1,385 1,485 1,616 2,400 1,900 n: 43384 Refuse Disposal Dumpster charges and potential stump removal. 135 496 813 1,000 600 gg. 43391 BuDdin!!: and Stmcture Repair Labor for repairs to hockey rink and ballfield lighting, miscellaneous vandalism to doors, windows, etc. 4 1,891 2,295 2,000 2,000 hh. 43392 Machinery and Equipment Repair Labor for irrigation system repairs, tennis courts and other repairs not perfonned in-house. 1,709 261 3,811 2,000 4,000 Public Hearing - November-29,1995 <<1~