Laserfiche WebLink
<br /> <br />City of Ramsey 1997/1998 Requested General Fund Budget Line IteJll Detail By Cost Ce~ter or Sub-functhm <br /> <br />GENERAL FUND 101- Parks and Recreation <br /> <br />IRECAP i Sulrfunctions <br /> <br />452-4611 <br /> <br /> <br /> <br /> <br />Renair and Maintenance SUDnlies: . <br />4251 Batteries lVehiclelEQuiomenO 39 120 200. 200 <br />4253 Brakes 172 . <br />4255 Tires 33 16 1,124 620 500 500 <br />4257 Other Vehicle Parts 2021 6,688 ; 6,501 . 3,000 3,500 4000 <br />4259 Buildinl! MaintenancelReDair SUDDlies 151 662 : 509 1,000 1.000 1000 <br />4261 Sand and Grav.e1 <br />4263 Salt . <br />4265 Asohalt . : <br />4267 Other Street Maintenance SUDDlies <br />4269 LandscaDe Materials 251 3,982 3759 6.000 6,000 6,000 <br />4271 Sil!n Renair Materials 664 888 8~0 800 850 <br />4275 Other Eauinment Parts 2,097 6,852 1406 4000 4,000 4,000 <br />Total Renair & Maintenance Sunnlies 5,428 18,200 : 14187 15540 16,000 16,550 <br /> <br /> <br />. . <br />TOTAL SUPPLIES <br /> <br /> <br />34,325 <br /> <br />32815 <br /> <br />22 673 <br /> <br />33 742 <br /> <br />32,028 <br /> <br />lQ;tnEltiS~Y:{dE$.if.!:WtfiGffi\RGl!i$.MiW@~iK1M*,@iiiiij <br /> <br /> <br /> <br /> <br /> 100 100 <br /> 3 <br />180 479 198 1,500 1,500 <br />180 482 198 1,600 1,600 <br />2,220 2,311 2445 2350 2,450 2450 <br />467 673 557 825 875 925 <br /> 3:S0 350 350 <br /> 30 75 85 <br />57 41 25 05 35 35 <br />2744 3,025 3,057 3,590 3,785 3,845 <br /> <br /> <br /> 39 45 45 45 <br />415 1105 275 11$5 1200 1,300 <br />415 1,105 314 1,2(30 1,245 1,345 <br /> il5 80 95 <br /> 17 19 300 300 300 <br />23 <br />23 17 19 315 380 395 <br /> <br /> <br />July, 1996 <br /> <br />~.., <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 />I <br />