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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IRECAP Sub-Cunctions <br /> <br />1993 <br />Actual <br /> <br />I I <br /> <br />I I <br /> <br /> <br />452-4611 <br /> <br />1994 <br />Actual <br /> <br />1995 I <br />Actual <br /> <br /> <br />Repair and Mamtenance upplles: <br />4251 Batteries (VehiclelEauipment) 39 - - 120 200 <br />4253 Brakes 172 - - - - <br />4255 Tires 33 16 1,124 620 500 <br />4257 Other Vehicle Parts 2021 6688 6,501 3,000 3.500 <br />4259 Buildine: MaintenancelRepair Supplies 151 662 509 1,000 1,000 <br />4261 Sand and Gravel - - - - - <br />4263 Salt - - - - - <br />4265 Asphalt - - - - - <br />4267 Other Street Maintenance Supplies - - - - - <br />4269 Landscape Materials 251 3982 3759 6.000 6,000 <br />4271 Sie:n Repair Materials 664 - 888 800 800 <br />4275 Other Eauipment Parts 2.097 6,852 1406 4000 4,000 <br />Total Repair & Maintenance Supplies 5,428 18,200 14,187 15,540 16,000 <br /> <br />S I" <br /> <br /> <br />Merchandise For Resale: <br /> <br />4291 ICulverts Signs Street Supplies - - - - - <br />4293 I Maps - . - - . <br />Total Merchandise For Resale - - . . - <br />TOTAL SUPPLIES 22 673 33,742 32,028 30 480 32,665 <br /> <br />lQ.tHER::$EitVJ:($$:}.;<1\{lH\~HAR~E$.:::f:::f:::i::::::::::::t:{:::::::::ttt:::::::::::::::::::::::::::::j <br /> <br />Professional Services <br /> <br />4301 Auditin~ and Accountin~ - - - - - <br />4303 Ene:ineering Fees - - - - - <br />4304 Lee:a1 Fees - - - - - <br />4305 Medical/Psycholoe:ical Fees - - - - 100 <br />4306 Personnel TestinWRecruitment - 3 - - - <br />4315 Miscellaneous Professional Services 180 479 198 1,500 1,000 <br />Total ProCessional Services 180 482 198 1,500 1100 <br /> <br />Communication: <br /> <br />4321 Telephone 2,220 2311 2445 2350 2,450 <br />4322 Postage 467 673 557 825 875 <br />4323 Cellular Phones - - . 350 350 <br />4324 MessengerlDeliverv Service - - 30 - 75 <br />4325 Lone: Distance Char~es 57 41 25 65 35 <br />Total Communication 2744 3025 3057 3,590 3,785 <br /> <br />E <br /> <br />mplo ee Reimbursements: <br />4331 TravellMeals/Lode:ine: - - - . - <br />4334 Mileage Reimbursement - - 39 45 45 <br />4335 Training 415 1105 275 I.I85 1,000 <br />Total Emplovee Reimbursements 415 1,105 314 1,230 1,045 <br /> <br />Ad <br /> <br />d P bl" h' <br /> <br />verhsmg an u IS 109: <br />4351 Le~a1 Notices Publishing - - - 75 80 <br />4352 General Notice and Public InCormation - 17 19 300 300 <br />4353 Ordinance Publication - - . . - <br />4354 Help Wanted Advertisements 23 - - . - <br />Total Advertisin2 and Publishine: 23 17 19 375 380 <br /> <br />Public Hearing - December 4, 1996 <br />-&.1.0- <br />