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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />1994 <br />Actual <br /> <br />1995 I <br />Actual <br /> <br /> <br />452-4611 <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IRECAP Sub-functions <br /> <br />1993 <br />Actual <br /> <br />I I <br /> <br />I I <br /> <br /> <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 7,285 7721 8189 9.600 12,200 <br />4382 Water/lrrie:ationlSewer 204 7 - 500 . <br />4383 Gas Utilities 1485 1616 1764 1900 1950 <br />4384 RefuselRecycling 496 813 766 600 600 <br />Total Utilities 9,470 10,157 10719 12 600 14,750 <br /> <br />Renairs and Maintenance - Labor: <br />4391 Building and Structure Reoair 1,891 2295 464 2,000 4,150 <br />4392 Machinery and Eauioment Reoair 261 3811 3186 4,000 4,500 <br />4393 Office Eauioment Reoair - 582 1228 - - <br />4396 Brake Reoair - . - - - <br />4397 Tire Mountine: and Balancine: 45 30 43 - - <br />4398 Other Vehicle Repair 471 4603 3810 5000 5500 <br />4399 Towine: Services - . - - - <br />Total ReDairs and Maintenance - Labor 2668 11 321 8731 11. 000 14 150 <br /> <br />R M <br /> <br />eDalrs and aintenance - Contracts: <br />14401 Buildine:s - . - - - <br />14402 Structures - Other Than Buildine:s - - 779 - - <br />4404 Machinerv and EouiDment - - 14 . . <br />4405 Office and Data Processinl!' EouiD - . - - - <br />Total ReDairs and Maintenance. Contracts - - 793 - - <br /> <br />Rentals: <br /> <br />4413 Office Eauipment - - - - - <br />4415 Other Eauipment 2,131 3471 4934 3,600 4,000 <br />4416 Machinerv 27 1005 781 1,000 800 <br />4417 Uniforms - 543 781 875 1,025 <br />Total Rentals 2,158 5,019 6,496 5,475 5,825 <br /> <br />Miscellaneous: <br /> <br />4433 Refunds - I - I - - - <br />4434 GODher Feet Reimbursement - . . - - <br />4435 Finance Charges - 2 - - . <br />4439 Other Miscellaneous - - 1.312 - . <br />Total Miscellaneous - 2 1.312 - - <br /> <br />Dues, SubscriDtions and Reeistration Fees: <br />4451 Dues 125 110 110 215 195 <br />4452 Subscrintions . - - - . <br />4453 Ree:istration Fees - - - - - <br />Total Dues Subscript & Ree Fees 125 110 110 215 195 <br /> <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Proe:rams 14,508 13,800 7,334 14,809 15,800 <br />4489 IOther Contracted Services - 7,228 5,380 16,500 16,000 <br />Total Contracted Services 14,508 21,028 12,714 31 309 31,800 <br /> <br />Public Hearing - December 4, 1996 <br />- ~\- <br />