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<br />City DC Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub~Function
<br />
<br />GENERAL FUND 101
<br />
<br />I PARKS AND RECREATION
<br />
<br />I ~~~~ I I ~~:a1 II
<br />
<br />452-461
<br />
<br />.
<br />
<br />2006.
<br />Actual
<br />
<br />
<br />
<br />J.{eDair and Maintenance Suoolies:
<br />6251 Batteries (VehiclelEauiorilenO . . . . -
<br />6253 Brakes - . - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts 8,885 14,034 14,238 16,000 16,000
<br />6259 Building MaintenancelReoair Suoolies 1,002 319 . - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asohalt - 7,117 719 22,500 15,000
<br />6266 SCBA Parts - - - - -
<br />6267 Other Street Maintenance SuoolieslSCBA Parts - - - - -
<br />6269 Landscaoe Materials . 4,364 9,060 6,500 15,500 12,500
<br />6271 Sign Reoair Materials - - - - -
<br />6275 Other EauiDment Parts 711 2,274 - - -
<br />Total Reoair & Maintenance Suoolies 14,963 32,804 21,457 54,000 43,500
<br />
<br />
<br />Merchandise For Resale:
<br />
<br />6291 . I Culverts, Sie:ns, Street Suoolies - - - - -
<br />6293 I Maos - - - - -
<br />Total Merchandise For Resale - - - - .
<br />..-......... ........................... ............. ............... .............. ............... .. ............. ......- ...... ... ................. ... ..................... ..... .................. ..... ........ ............
<br />TOTAL SUPPLIES 53,487 64,264 78,822 1l2,800 104,650
<br />
<br />1~~$.~R:W~~~I~JtC.~~J.<iSf~:~:~~~~~:~~~:~~t~~~::~~~:~~~:~~~~t~~~:~~~t~~~~~~~~~
<br />
<br />.
<br />
<br />ProCessional Services
<br />
<br />6302 Auditing and Accounting - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 MedicallPsvchological Fees - - - - -
<br />6306 Personnel TestiruuRecruitment - - - - -
<br />6315 Miscellaneous Professional Services 13,266 16,397 11,099 20,000 20,000
<br />Total ProCessional Services 13,266 16,397 11,099 20,000 20,000
<br />
<br />Communication:
<br />
<br />6321 Teleohone 532 272 252 650 650
<br />6322 Postage 199 259 222 900 900
<br />6323 Cellular Phones 3,280 3,589 4,696 5,500 5,500
<br />6324 MessengerlDeliverv Service - - - - -
<br />6325 Long Distance Charges 15 - - 200 200
<br />Total Communication 4,026 4,119 . 5,170 7,250 7,250
<br />
<br />E RO b
<br />
<br />mplo ee elm ursements:
<br />6331 TravellMealsILodging - - - 250 250
<br />6334 Mileage Reimbursement - - - 250 250
<br />6335 Training 2,110 2,796 2,565 5;000 4,500
<br />Total Emplovee Reimbursements 2,110 2,796 2,565 5,500 5,000
<br />
<br />Advertisinl!: and Publishinl!::
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information - - - 500 500
<br />6353 Ordinance Publication - - - - -
<br />6354 HelD Wanted Advertisements - - - - -
<br />Total Advertisinl!: and Publishinl!: - - - 500 500
<br />
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<br />
<br />
<br />Adopted December II, 2007
<br />
<br />-203-
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