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<br /> <br />City of Ramsey 1997/1998 Requested General Fund Budget Line lterrt Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IParkand Recre~tion <br /> <br /> <br /> <br /> <br />ReDair and Maintenance SUDDlies: <br />4251 Batteries (VehiclelEauiDmentl 39 i 1201 200 200 <br />4253 Brakes 172 <br />4255 Tires 33 16 i 1124 620! 500 500 <br />4257 Other Vehicle Parts 2,021 6688 6481 3,0001 . 3.500 4000 <br />4259 Buildin!! MaintenancelReDair SUDDlies 151 662 i 509 10001 1000 1,000 <br />4261 Sand and Gravel <br />4263 Salt <br />4265 AsDhalt <br />4267 Other Street Maintenance SUDDlies <br />4269 Landscane Materials 251 3982 i 3759 60001 6,000 6.000 <br />4271 Si!!n,ReDair Materials 664 888 8001 800 . 850 <br />4275 Other EauiDment Parts 2.097 6852 1 1,406 4,OOO! . 4.000 4,000 <br />Total Repair & Maintenance Supplies 5428 18200 ! 14,167 155401 16,000 16,550 <br /> <br /> <br /> <br /> <br />lies <br /> <br />22 534 <br /> <br />32 930 <br /> <br />31,987 <br /> <br />31475 <br /> <br />32 985 <br /> <br />TOTAL SUPPLIES <br /> <br />Jom~!5tR::Mttt$!~Sti,tCflitJ'(C~t:ti{~tMili~t:<]~Wffi;~!1 <br /> <br /> <br /> <br /> 100 100 <br /> 3 <br />180 479 198 500 500 <br />180 482 198 600 600 <br />2074 2159 2,286 2300 2300 <br />229 479 470 600 600 <br /> 350 350 <br /> 30 75 85 <br />39 31 25 10 10 <br />2,342 2,669 2.811 3,335 3,345 <br /> <br /> <br /> <br /> <br /> 39 25 25 <br />353 970 220 1100 1,200 <br />353 970 259 I 125 1,225 <br /> 80 95 <br /> 17 19 100 100 <br />23 <br />23 17 19 180 195 <br /> <br /> <br /> <br />July, 1996 <br /> <br />~~ <br /> <br />I <br /> <br />4521 <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 />