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<br />452-4611
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<br />'"
<br />i, _ ....; F ::~ _.,;t;~-
<br />City of Ramsey 1'97/1998 Requested Gen~rll,un~;~Udget
<br />, -,; ~ --'i} .A--,
<br />I... i!
<br />f if
<br />
<br />GENERAL FUND 101- Parks an~'Recreation .. t ~ii"
<br />
<br />~t' ~
<br />
<br />Ie: <:
<br />
<br />DyCost Center or Sub-function
<br />
<br />UT'
<br />
<br />h Illes: .'.
<br />4381 Electric Utilities , S 7.nl c$ 189 9600 12,200 12,000
<br />4382 WaterlIrrie:ationlSewer 4 I .. 1 . 500
<br />4383 Gas Utilities S 1.616 'c 1.764 1900 1950 1950
<br />4384 RefuselRecyclinl!; 6 813 c; 766 600 600 600
<br />Total Utilities .. ,0 .. 10,157 ?}'10,719 12600 14,750 14550
<br /> ..
<br />Repairs and Maintenance - Labor:l .. ..
<br />4391 Buildine: and Structure ReplUr ; liS 1 :1 2.29.5 ......464 2,000 4,650 3,500
<br />4392 Machinery and Eauipment ~pair ,. ~ I 3,8Il. '3,186 4000 4,500 5,000
<br />-~
<br />4393 Office Equipment Redair , ;~ 582 J1228
<br />4396 Brake Repair . ~ ....
<br /> -~
<br />4397 Tire Mounting and Balanein .. t '15 i:l 3Q ;, 43 .
<br />4398 Other Vehicle Repair JI'4f! .~ 4603 ..3.810 5000 5500 6,000
<br />4399 TowinlZ Services i ~ it ,
<br />Total Repairs and Maintenance ~ Labor { .6'1i8 \ I E321 /8.731 11,000 14,650 14,500
<br /> " . ..
<br />Repllirs and Maintenance. Contra ts: .
<br />4401 Buildings , ~ '.
<br /> "
<br />4402 Structures - Other Than Bui! ings 1 779
<br />4404 Machinerv and Eauioment ..' 14
<br />4405 Office and Data Processing Bouip ;'~' .
<br />Tolal Repairs and Maintenance" Contracts ?, 793
<br /> . .' ..
<br />Rentals: , L
<br />4413 Office Equipment . . .'
<br />4415 Other Equipment . I I . 3.471', ';.4,934 3,600 4,000 4,500
<br />4416 Machinerv .. 7 " 1;005 .... 781 1,000 1,000 1.300
<br />4417 Uniforms ~ Ii .... 54j~ c.. 781 875 1,025 1,025
<br />Tolal Rentals .. 1 8't . 5019' 6.496 5.475 6,025 6,825
<br /> . i
<br />
<br /> Miscellaneous: : ..' ..
<br /> 4433 Refunds ... .
<br /> 4434 Gopher Feet Reimbursement .$ if .; . ..
<br />4435 Finance Charees : " , . 2 ..
<br /> 7.
<br />4439 Other Miscellaneous :. l '1.312
<br /> Tolal Miscellaneous , ..,' <.i ..... 2 ,.1312
<br /> . ..
<br />Dues. Subscriptions and Registration Fees: .' . .....
<br />4451 Dues ;, 1'5 U wI! .... ......110 215 195 205
<br />4452 Subscriptions ,. '. ".
<br />4453 Registration Fees ,'. . , .'
<br /> Tolal Dues, Subscript & Ree: Fed ,,'n 15 ~l 1I0r . 110 215 195 205
<br />Books and Pamphlets:
<br />14471 Books and Pamphlets I " 1:1~ :PI I 197,1 , 451 I 185 I I 185 I 185
<br />I Tolal Books and Pamphlets i I ' 1m u , 197~1. .... 451 T 185 I 185 I 185
<br /> fc ,
<br />
<br />Contracted Services:
<br />4486 Contracted Communit School Pro rams
<br />4489 Other Contracted ServiCes
<br />Total Contracted Services
<br />
<br />
<br />14,809
<br />16,5DO
<br />31,309
<br />
<br />15,800
<br />17,500
<br />33,300
<br />
<br />15,800
<br />18,500
<br />34,300
<br />
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