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<br /> City of Ramsey 1.97/1998 Requested ~" l!yCostCenter or. Sub-fu.nc:tion
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<br />GENERAL FUND 101 . Parks an~Recreation . .....~.! 'l.PllrkaI!ClRecre8tion 4521
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<br /> il'l9; hi 1994 If ,t995 1996 1997 1998
<br /> Actu: Actual Actual' Adopted Requested Requested
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<br />Insurance: ... .,.... .
<br />14361 General Liabil itvlProoertvl PLUto Insurance I ,hi 197 5 r~J . ;'2,850 I I 7,0001 I 6,000 I 6,000 I
<br />I Total Insurance I [' ~., '97' $,l~\f 1 ~:2,8S0 I .., 7,0001 1 6,000 I 6,000 I
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<br />Utilities: 1 ...... : .' ,
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<br />4381 Electric Utilities r 85; 1,72t ';8,189 9,600 12,200 12,000
<br />4382 Water/lrrie:ationlSewer. .' 4' '1 1't' 5(}0
<br />4383 Gas Utilities 5, l,6'l(6 '~ '1';'J16~ 1,900 1950 1,950
<br />4384 Refuse/Recyclinl! 6 8nrl;~ 766 6()O 600 600
<br />Total Utilities 0 HI,IS;1lf' ';'10719 12600 14,750 14550
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<br />Repairs and Maintenance. I"abor:'
<br />4391 Buildine: and structure ReDair . 1.1 PI I. 2 29i' 464 2,000 4.650 3,500
<br />4392 Machinerv and Eauiotnent Repair 61 38H 3.\86 4,000 4,500 5,000
<br />4393 Office Eauioment ReDair I. , ., 58!' 1.228
<br />4396 Brake Reoair : , f .
<br />4397 Tire Mountine: and BlllanCinlt ,~ 5 30 43
<br />4398 Other Vehicle Rel'lair r i' 1 r 4,603 3.800 5000 5500 6,000
<br />4399 Towin2 Services i .. ". ,
<br />Total Renairs and MaintenanceJ.. Labor l.l 8 11',321 ,'8,721 11,000 14,650 14,500
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<br />Renairs and Maintenance. Contra'ts: '.'
<br />4401 Buildin2s ~
<br />4402 Structures - Other Thl(n Buil ine:s ;FI', .... 779
<br />4404 Machinerv and Eouipttent ".l . 14
<br />4405 Office and Data Pro~sinlll ~aujo ~ ~'; ..... <;' .' .
<br />Total Repairs and Maintenance~' Contracts . 793
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<br />Rentals: ,
<br />4413 Office Equipment .., ........
<br />4415 Other Equipment . ,13t 3\471 ;:4,934 3,600 4,000 4,500
<br />4416 Machinerv 100$ 781 . 1,000 1,000 1,300
<br />4417 Uniforms , ~ jt 543' " 781 875 1,025 1,025
<br />Total Rentals . Its h 5,019 6,496 5,475 6,025 6,825
<br />Miscellaneous:
<br />4433 Refunds . :. "
<br />4434 Gopher Feet Reimbursement, -tt-- ;.
<br />4435 Finance Chare:es . ~ r:I.... 2 c.
<br />4439 Other Miscellaneous ; If ....... ,;tL312
<br />Total Miscellaneous ..' 'n, 2 ':1.312
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<br />Dues, Subscriptions and Rep'lstration Fees: , '. :
<br />4451 Dues -, "l 0 .. 110 110 165 165 175
<br />4452 SubscriPtions .~ a .
<br />4453 Registration Fees . ~t .'
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<br />Total Dues. Subscript & ReI!: Fee U 0' . . 110., 110 165 165 175
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<br />Books Rnd Pamphlets: .. ,
<br />4471 Books and Pamphlets I ~1 9 It! I" 191d '.,. 451 I 185 I I 185 I I 185
<br />Total Books and PamDhlets I ~I 91\i . 197d 4511 185 I I 185 I 185
<br />Contracted Services: iJ
<br />4486 I Contracted Communitv Scho'l Proe:rams .J 5G8 .' ,
<br />4489 IOther Contracted Services .'. ...~. '!! 7038" 1.l.~176' 15.500 16,500 17,500
<br />Total Contracted Services '. q 5(1.8 . 4~ 7,03~. . ;2.:1 76 15,500 16,500 17,500
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