|
<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />
<br />IRECAP Sub-Cunctions
<br />
<br />1994 I
<br />Actual .
<br />
<br />
<br />4520 - 56121
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />R
<br />
<br />dM.
<br />
<br />S r
<br />
<br />epalr an amtenance uppues:
<br />42351 Batteries Nehicle/Eauipment) 39 120 120
<br />42353 Brakes 109 172
<br />42355 Tires 42 3&& 33 16 1,600 620
<br />42357 Other Vehicle Parts 2,327 1,6&9 2,021 6,6&& 2,500 3,000
<br />42359 Building MaintlRepair Supplies 1048 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 Landscaoe Materials 2328 5,717 251 3,9&2 5,000 6,000
<br />42371 Sil!n Reoair Materials 664 500 800
<br />42375 Other Eauipment Parts 46 31& 2,097 6,&52 3,000 4,000
<br />Total Repa.ir & Maintenance Supplies 5,791 9,841 5,42& 1 &,200 13.720 15,540
<br />
<br />Small Tools and Minor E ui ment:
<br />42451 Small Tools
<br />Total Small Tools/Minor E ui
<br />
<br />
<br />Merchandise For Resale:
<br />
<br />42471 ICulverts Silms Street Supplies
<br />42473 IMans
<br />Total Merchandise For Resale
<br /> . . . . .....
<br />TOTAL SUPPLIES 20 77& 21,220 22 673 33 742 2&,150 30,4&0
<br />
<br />l(t.tRER~5ERV::idEs.~~;\NIHjtt(R~E$.~~~~~~~~~~~~~t:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~l
<br />
<br />ProCessional Services
<br />
<br />43301 Auditing and Accounting
<br />43303 Enl!ineering Fees 6317
<br />43304 Lel!aI Fees
<br />43305 Medical and Dental Fees
<br />43306 Personnel Testinl!!Recruitment 3
<br />43315 Misc ProCessional Services 180 479 1,150 1,500
<br />Total ProCessional Services 6,317 180 4&2 1,150 1,500
<br />
<br />Communication:
<br />
<br />43321 Telenhone 2,225 2,229 2,220 2,311 2,350 2,350
<br />43322 Postage 378 349 467 673 650 825
<br />43323 Cellular Phones 350
<br />43325 Lonl!Distance Charges 40 57 41 80 65
<br />Total Communication 2,603 261& 2,744 3,025 3,0&0 3,590
<br />
<br />Emplo ee Reimbursements:
<br />43331 Travel Expensed
<br />43334 Mileage Reimbursement 531 306 70 45
<br />43335 Traininl! . Employees 150 312 415 1,105 4&5 1,1&5
<br />43336 Traininl! - Non-emplovees
<br />Total Emplovee Reimbursements 681 618 415 1,105 555 1,230
<br />
<br />A
<br />
<br />dvertisinl! and Publishine:
<br />43351 Legal Notices Publishing 75 75
<br />43352 General Notice and Public Info 17 700 300
<br />43353 Ordinance Publication
<br />43354 HelD Wanted Advertisements 23
<br />Total Advertisinl! and Publishine 23 17 775 375
<br />
<br />~
<br />
<br />Public Hearing - November 29, 1995
<br />
|