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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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10/4/2006 11:44:14 AM
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<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 /> <br />City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items <br /> <br />1t:*RKAN.fRll1mU!;i~m1:QN:~~;;t~:~~~~::;;;;;;;:;:;;;:::~:~:t;:~:~:~::~t;:;:;t~:;t~;tt;t;:;:::~:~:::::::~:~:;:;:::;tt:;:;:;;;:~:::;;;;t~~$.~1 <br /> <br /> <br />x. 4335 Training <br /> Tree Inspector Certification (2 @ $75) 0 ISO 130 175 <br /> National Park and Recreation Assoc. Conference 203 310 0 100 <br /> Supervisory Training 90 483 0 175 <br /> Park planning, facility design and landscaping seminar. 0 0 0 350 <br /> Playground Design/Safety - Maint Worker 0 0 0 100 <br /> Park and Recreation Commissioner(s) Training 0 0 0 100 <br /> Other Miscellaneous Training 60 27 90 100 <br /> 122 353 970 220 1,100 <br />y. 4351 Legal Notices Publishing <br /> Hearing notices for comp plan. 0 0 0 0 75 <br />z. 4352 General Notice and Public Information <br /> Printing of Comp Plan and various maps. 0 0 17 19 100 <br />aa. 4361 General LiabilitylProperty/Auto Insurance <br /> Share of applicable insurance coverage. 7,205 3,697 5,124 2,850 7,000 <br />bb. 4381 Electric Utilities <br /> Electric service for Park Center, parks and trails. 7,588 7,285 7,721 8,189 9,600 <br />cc. 4382 WaterlIrrigation <br /> Irrigation permit and electric for irrigation system. 135 204 7 0 500 <br />dd. 4383 Gas Utilities <br /> Gas service for Park Center and warming houses. 1,385 1,485 1,616 1,764 1,800 <br />ee. 4384 RefuselRecycling <br /> Dumpster charges and potential stump removal. 135 496 813 766 600 <br />ff. 4391 Building and Structure Repair <br /> Labor for repairs to hockey rink and ballfield lighting, <br /> miscellaneous vandalism to doors, windows, etc. 4 1,891 2,295 464 2,000 <br />gg. 4392 Machinery and Equipment Repair <br /> Labor for irrigation system repairs, tennis courts and <br /> other repairs not performed in-house. 1,709 261 3,811 3,186 4,000 <br /> <br />Adopted - December 12, 1995 <br />-265- <br />
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