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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101- Parks and Recreation <br /> <br />IRECAP Sub-functions <br /> <br />452-4611 <br /> <br /> <br /> <br />1994 I <br />Actual <br /> <br />1991 II <br />Actual <br /> <br />1992 II <br />Actual . <br /> <br />1993 II <br />Actual . <br /> <br />Renair and Maintenance Suoolies: <br />4251 Batteries (VehiclelEauiomenO 39 120 <br />4253 Brakes 109 172 <br />4255 Tires 42 388 33 16 1124 620 <br />4257 Other Vehicle Parts 2,327 1,689 2,021 6,688 6,501 3,000 <br />4259 Buildine: MaintenancelRepair SuoDlies 1,048 1,620 151 662 509 1,000 <br />4261 Sand and Gravel <br />4263 Salt .. . <br />4265 Asohalt <br />4267 Other Street Maintenance SUPolies <br />4269 LandscaDe Materials 2,328 5,717 251 3.982 3,759 6,000 <br />4271 Si~n Renair Materials 664 888 800 <br />4275 Other Eauipment Parts 46 318 2,097 6,852 1406 4000 <br />Total Reoair & Maintenance Suoolies 5791 9,841 5428 18,200 14187 15,540 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts, Signs, Street Supplies <br />4293 lMaps <br />Total Merchandise For Resale <br /> . . <br />TOTAL SUPPLIES 20 778 21,220 22,673 33 742 32 028 30 480 <br /> <br />ItttHER~SERY:lmm:~n:tikAitGES::~~~~~~~:::::::::::t::::lM:~:~~:~~~~~:~::l~~l <br /> <br />Professional Services <br /> <br />4301 Auditine: and Accounting <br />4303 Engineering Fees 6,317 <br />4304 Lee:aI Fees <br />4305 Medical/Psvchologocal Fees <br />4306 Personnel Testine:IRecruitrnent 3 <br />4315 Miscellaneous Professional Services 180 479 198 1,500 <br />Total Professional Services 6,317 180 482 198 1,500 <br /> <br />Communication: <br /> <br />4321 Teleohone 2,225 2,229 2,220 2,311 2,445 2,350 <br />4322 Postage 378 349 467 673 557 825 <br />4323 Cellular Phones . 350 <br />4324 Messene:er/Deliverv Service 30 <br />4325 Long Distance Charges 40 57 41 25 65 <br />Total Communication 2,603 2,618 2,744 3.025 3,057 3,590 <br /> <br />Emolo ee Reimbursements: <br />4331 TravellMea'slLodging <br />4334 Mileage Reimbursement 531 306 39 45 <br />4335 Training 150 312 415 1,105 275 1,185 <br />Total Emolovee Reimbursements 681 618 415 1,105 314 1,230 <br /> <br />Advertisine: and Publishine:: <br />4351 Lee:aI Notices Publishing 75 <br />4352 General Notice and Public Information 17 19 300 <br />4353 Ordinance Publication <br />4354 Heln Wanted Advertisements 23 <br />Total Advertisine: and Publishine: 23 17 19 375 <br /> <br />Adopted - December 12, 1995 <br /> <br />-254- <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />