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<br />City oCRamsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Cunction <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IPark and Recreation <br /> <br /> <br /> <br /> <br />1992 <br />Actual <br /> <br />Repair and Maintenance Sunnlies: <br />4251 Batteries N ehiclelEouipment) 39 k: 120 <br />4253 Brakes 109 172 <br />4255 Tires 42 388 33 16 1124 1. 620 <br />4257 Other Vehicle Parts 2,327 1,689 2,021 6,688 6,481 m. 3,000 <br />4259 Building MaintenancelRepair Supplies 1,048 1,620 151 662 509 n. 1,000 <br />4261 Sand and Gravel <br />4263 Salt <br />4265 Asphalt <br />4267 Other Street Maintenance Supplies <br />4269 Landscane Materials 1,994 5587 251 3,982 3,759 o. 6,000 <br />4271 Sign Repair Materials 664 888 P. 800 <br />4275 Other Eouipment Parts 46 318 2,097 6,852 1,406 Q. 4,000 <br />Total Renair & Maintenance Supplies 5,457 9,711 5,428 18,200 14,167 15,540 <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts Sie:ns Street Supplies <br />4293 1 Maps <br />Total Merchandise For Resale <br /> . . <br />TOTAL SUPPLIES 19,956 20,034 22 534 32 930 31 987 29,320 <br /> <br />It}.tHElt$ERv:'i:€.ES.:~Nlte.HWR.GEs.:::::t:::::r:::::::::t:::::::::::::::::::::::::::::~ <br /> <br />ProCessional Services <br /> <br />4301 Auditing and Accounting <br />4303 Engineering Fees 6,317 <br />4304 Legal Fees <br />4305 MedicalIPsvchologocal Fees <br />4306 Personnel TestiM7Recruitrnent 3 <br />4315 Miscellaneous Professional Services 180 479 198 s. 500 <br />Total ProCessional Services 6,317 180 482 198 500 <br /> <br />Communication: <br /> <br />4321 Telenhone 2,069 2,073 2,074 2,159 2,286 t. 2,200 <br />4322 Postage 327 205 229 479 470 u. 500 <br />4323 Cellular Phones 350 <br />4324 MessengerlDeliverv Service 30 <br />4325 Long Distance Chare:es 27 39 31 25 v. 40 <br />Total Communication 2,396 2,305 2,342 2,669 2,811 3,090 <br /> <br />E <br /> <br />R" b <br /> <br />mDlo ee elm ursements: <br />4331 TravellMea;slLodp'inl' <br />4334 Mileage Reimbursement 39 w. 25 <br />4335 Training 65 122 353 970 220 x. 1,100 <br />Total Emnlovee Reimbursements 65 122 353 970 259 1,125 <br /> <br />d <br /> <br />A vertisinl!: and Publishine:: <br />4351 Legal Notices Publishinl!: Iv. 75 <br />4352 General Notice and Public Infonnation 17 19 z. 100 <br />4353 Ordinance Publication <br />4354 Help Wanted Advertisements 23 <br />Total Advertisinl!: and Publishing 23 17 19 175 <br /> <br />Adopted - December 12, 1995 <br />-260- <br /> <br />I <br /> <br />4521 <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 />