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<br /> <br />City of Ramsey 1997/1998 Requested General Fund Budget Line Ite~ Detail By Cost Ce~ter or Sub-functi~n <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />ICommun'ity Pr02rams <br /> <br /> 1993 I '1994 1995 1996 i I 1997 1998 <br /> Actual Actual Actual Adoptea Reouested Reauested <br /> Renair and Maintenance Supplies: <br />4251 Batteries NehiclelEauipment) , <br />4253 Brakes . <br />4255 Tires ,. <br />4257 Other Vehicle Parts i '. <br />4259 Buildine: MaintenancelRenair Sunnlies . . . <br />4261 Sand and Gravel . <br />4263 Salt . <br />4265 Asphalt <br />4267 Other Street Maintenance Supplies . <br />4269 Landscane Materials -:- <br />4271 SiEn Repair Materials <br />4275 Other Eauipotent Parts <br /> Total Renair & Maintenance SupoUes ! , !' -,- <br />Small Tools and Minor EQuipment: <br />14281 ISmail ToolslMinor EQuipment I I I I 1 II II . II I <br />1 Total Small ToolsIMinor EQuiD I I 1 I I ! II II I I <br /> i <br /> <br /> <br /> <br />lies <br /> <br />TOTAL SUPPLIES <br /> <br />92 <br /> <br />Inm~JlsER._li~ltt~UE$.Wik~.m~~,t~M <br /> <br /> <br /> <br />57 <br /> <br />57 <br /> <br />Emolo ee Reimbursements: 1 <br />4331 TravellMea:sILodEinlt . <br />4334 Milea2e Reimbursement :to 20 20 <br />4335 Trainin2 . ! . <br />Total Emplovee Reimbursements . . 20 .' 20 20 <br />Advertisinl!: and Publishinl!: i <br />4351 LeEal Notices PublishinE i <br />4352 General Notice and Public Information 200 200i 200 <br />4353 Ordinance Publication , <br />4354 Help Wanted Advertisements . <br />Total Advertisine: and Publishine: 2 0 200! 200 <br /> <br />July, 1996 <br /> <br />~~ <br /> <br />1 <br /> <br />4551 <br /> <br />I <br /> <br />,I <br /> <br />:1 <br /> <br />1 <br /> <br />fl <br /> <br />I <br /> <br />I <br /> <br />200 <br /> <br />I <br /> <br />I <br /> <br />500 <br />500 <br /> <br />1 <br /> <br />I <br /> <br />175 <br /> <br />10 <br />185 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />1 <br />