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<br />. City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />IpARKS AND RECREATION
<br />
<br />452-461
<br />
<br />GENERAL FUND 101
<br />
<br />2004. I I 2005 I
<br />Actual Actual
<br />
<br />f2Oo6l
<br />~
<br />
<br />
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 19,049 7,114 10,161 20,000 14,000
<br />6372 Water/Irrigation 14,167 14,339 18,166 16,000 33,000
<br />6373 Gas Utilities 3,784 4255 3,998 4500 4,500
<br />6374 Refuse/Recvcling 1,569 1,170 1,724 2,000 2,000
<br />Total Utilities 38,569 26,878 34,049 42,500 53,500
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<br />R
<br />
<br />dM't
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<br />L b
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<br />eDalrs an am enance- a or:
<br />6381 Building and Structure Repair 7,626 14,760 10,884 10,000 10,000
<br />6382 Machinerv and Eauipment Repair 919 1,498 2444 4,000 3,000
<br />6383 Office Equipment Repair - - - - -
<br />6384 SCBA-Repairs - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Repair 2,708 1,785 1,891 3,000 2,000
<br />6389 Towing Services - - - - -
<br />Total Repairs and Maintenance - Labor 11,253 18,043 15,219 17,000 15,000
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<br />ReDairs and Maintenance - Contracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and Eauipment . - - - -
<br />6405 Office and Data Processing Eauip - - - - -
<br />Total Repairs and Maintenance - Contracts - - - - -
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<br />Rentals:
<br />
<br />6413 Office Equipment - - - - -
<br />6415 Other Eauipment 13,853 15,838 16,033 17,000 17,000
<br />6416 Machinerv 426 91 4,362 1,800 1,800
<br />6417 Uniforms 3,649 5,464 5,004 5,500 5,500
<br />Total Rentals "17,928 21,393 25,399 24,300 24,300
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<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - . - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous - 706 - 2,000 2,000
<br />Total Miscellaneous - 706 - 2,000 2,000
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<br />F
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<br />Dues, ubscriptions and Rel!:Istration ees:
<br />6451 Dues 160 340 125 550 550
<br />6452 . Subscriotions 109 206 69 200 100
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscript & ReI! Fees 269 546 194 750 650
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<br />Contracted Services:
<br />
<br />6486 Contracted Community School Programs 28,678 30,065 31,575 32,544 34,081
<br />6488 Street Maintenance Contract - - - - -
<br />6489 Other Contracted Services . 20,373 13,657 36,805 46,785 17,500
<br />Total Contracted Services 49,051 43,722 68,380 79,329 51,581
<br />
<br />6491 I Donations - . - - -
<br />Total Donations . - - - -
<br />............. .......................... .............__..............................hh ............ ..... ..... ........ .... ..... .............. ...... ..... ..................... ...... ........... ....... ... ..... ...............
<br />Total Services and ChargeS 141,499 139,000 168,589 207,159 187,841
<br />............. ........................................................................................ ..... ..................... ...... ..................... ..... ..................... ..... ..................... ..... .....................
<br />TOTAL OPERATING .EXPENDITURES 540,121 632,253 743,019 976,248 971,937
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<br />-204-
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<br />Adopted December 11,2007
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