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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 Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />1 Community Pro~rams <br /> <br />4551 <br /> <br /> <br /> <br /> <br />1994 <br />Actual <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities <br />4382 Water/Irrigation <br />4383 Gas Utilities <br />4384 RefuselRecvcling <br />Total Utilities <br /> <br />ReDairs and Maintenance - Labor: <br />4391 Building and Structure ReDair <br />4392 Machinery and EauiDment ReD air <br />4393 Office EQuiDment ReDair <br />4396 Brake Repair <br />4397 Tire Mounting and Balancing <br />4398 Other Vehicle ReDair <br />4399 Towing Services <br />Total ReDairs and Maintenance - Labor <br /> <br />ReDairs and Maintenance - Contracts: <br />4401 Buildings <br />4402 Structures - Other Than Buildings <br />4404 Machinerv and EQuiDment <br />4405 Office and Data Processinl! EauiD <br />Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />4413 Office EQuipment <br />4415 Other EQuipment <br />4416 Machinery <br />4417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 GODher Feet Reimbursement <br />4435 Finance Charges <br />4439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />D <br /> <br />S b <br /> <br />d <br /> <br />F <br /> <br />ues, u scrlptions an Registration ees: <br />4451 Dues <br />4452 Subscriptions <br />4453 Registration Fees <br />Total Dues, SubscriDt & ReI! Fees <br /> <br /> <br />Contracted Services: <br /> <br />4486 .1 Contracted Community School Programs 13,800 7,334 i. 14,809 <br />4489 I Other Contracted Services 190 3,204 i. 1,000 <br />Total Contracted Services 13,990 10,538 15,809 <br /> <br />Adopted - December 12, 1995 <br />-271- <br />