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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 />IPark and Recreation
<br />
<br />4521
<br />
<br />
<br />
<br />1~~~ II
<br />
<br />1992
<br />Actual
<br />
<br />
<br />Utilities:
<br />
<br />4381 Electric Utilities 6,509 7,588 7,285 7721 8,189 bb 9,600
<br />4382 Waterllrrigation 150 135 204 7 cc. 500
<br />4383 Gas Utilities ." 1,498 1,385 1,485 1,616 1,764 dd 1,900
<br />4384 RefuselRecvcling 226 135 496 813 766 ee. 600
<br />Total Utilities 8,383 9,243 9470 10,157 10.719 12,600
<br />
<br />M
<br />
<br />L
<br />
<br />Repairs and aintenance - abor:
<br />4391 Building and Structure Reoair 247 4 1,891 2,295 464 ff. 2,000
<br />4392 Machinerv and Eouioment Reoair 1,982 1,709 261 3,811 3,186 e:g. 4000
<br />4393 Office Eauioment Reoair 582 1,228
<br />4396 Brake Repair 10
<br />4397 Tire Mounting and Balancing 75 45 30 43
<br />4398 Other Vehicle Reoair 256 471 4,603 3,800 hh 5,000
<br />4399 Towing Services
<br />Total Repairs and Maintenance - Labor 2,229 2054 2,668 11,321 8,721 11,000
<br />
<br />Repairs and Maintenance - Contracts:
<br />4401 Buildings 180 ii.
<br />4402 Structures - Other Than Buildinl!s 779
<br />4404 Machinerv and Eouipment 14 ii.
<br />4405 Office and Data Processine: Eouip
<br />Total Repairs and Maintenance - Contracts 180 793
<br />
<br />Rentals:
<br />
<br />4413 Office Eauipment
<br />4415 Other Eauipment 1,863 1,813 2.131 3,471 4,934 kk 3,600
<br />4416 Machinerv 27 1,005 781 II. 1,000
<br />4417 Uniforms 543 781 m 875
<br />Total Rentals 1,863 1,813 2,158 5,019 6,496 5,475
<br />
<br />Miscellaneous:
<br />
<br />4433 Refunds
<br />4434 Gooher Feet Reimbursement 5
<br />4435 Finance Charges 2
<br />4439 Other Miscellaneous 50 1,312
<br />Total Miscellaneous 5 50 2 1,312
<br />
<br />Dues, Subscriptions and Rel!istration Fees:
<br />4451 Dues 36 110 110 110 110 nn 165
<br />4452 Subscriptions
<br />4453 Ree:istration Fees
<br />Total Dues, Subscript & ReI! Fees 36 110 110 110 110 165
<br />
<br />
<br />Contracted Services:
<br />
<br />4486 IContracted Community School Programs 30,720 24,613 14,508
<br />4489 IOther Contracted Services 7,038 2,176 pp 15,500
<br />Total Contracted Services 30,720 24,613 14,508 7,038 2,176 15,500
<br />
<br />Adopted - December 12, 1995
<br />-261-
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