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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 />11~~~ II
<br />
<br />1995
<br />Actual
<br />
<br />
<br />Utilities:
<br />
<br />4381 Electric Utilities 6,509 7,588 7,285 7,721 8,189 9,600
<br />4382 Water/Irril!ation 150 135 204 7 500
<br />4383 Gas Utilities 1,498 1,385 1,485 1,616 1,764 1,900
<br />4384 Refuse/Recyclinl! 226 135 496 813 766 600
<br />Total Utilities 8,383 9,243 9,470 10,157 10,719 12,600
<br />
<br />Renairs and Maintenance - Labor:
<br />4391 Buildinl! and Structure Renair 247 4 1,891 2,295 464 2,000
<br />4392 Machinerv and EQuipment Repair 1,982 1,709 261 3811 3,186 4,000
<br />4393 Office EQuipment Repair 582 1,228
<br />4396 Brake Renair 10
<br />4397 Tire Mounting and Balancing 75 45 30 43
<br />4398 Other Vehicle Repair 256 471 4,603 3810 5,000
<br />4399 Towinl! Services
<br />Total Repairs and Maintenance - Labor 2,229 2054 2,668 11,321 8731 11,000
<br />
<br />Repairs and Maintenance - Contracts:
<br />4401 Buildinl!s 180
<br />4402 Structures - Other Than Buildinl!s 779
<br />4404 Machinery and EauiDment 14
<br />4405 Office and Data Processinl! EQuip
<br />Total Repairs and Maintenance - Contracts 180 793
<br />
<br />Rentals:
<br />
<br />4413 Office EQuipment
<br />4415 Other EQuiDment 1,863 1,813 2131 3,471 4,934 3,600
<br />4416 Machinery 27 1,005 781 1,000
<br />4417 Uniforms 543 781 875
<br />Total Rentals 1,863 1,813 2,158 5,019 6,496 5,475
<br />
<br />Miscellaneous:
<br />
<br />4433 Refunds I
<br />4434 Gopher Feet Reimbursement 5 I
<br />4435 Finance Charl!es 2
<br />4439 Other Miscel1aneous 50 1,312
<br />Total Miscellaneous 5 50 2 1312
<br />
<br />Dues, Subscriptions and Rel!istration Fees:
<br />4451 Dues 126 140 125 110 110 215
<br />4452 Subscriptions 10
<br />4453 Registration Fees
<br />Total Dues, Subscript & ReI! Fees 126 150 125 110 110 215
<br />
<br />
<br />Contracted Services'
<br />
<br />4486 TContracted Community School Programs 30,720 24,613 14,508 13,800 7,334 14,809
<br />4489 lather Contracted Services 7,228 5,380 16,500
<br />Total Contracted Services 30,720 24,613 14,508 21,028 12,714 31,309
<br />
<br />Adopted - December 12, 1995
<br />-255-
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