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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2008 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IPark and Recreation <br /> <br />4521 <br /> <br /> <br /> <br /> <br />2007 <br />Adopted <br /> <br />2004 <br />Actual <br /> <br />Reoair and Maintenance Suoolies: . <br />6251 Batteries (VehiclelEauiDment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts 8,885 14034 14,238 16,000 16,000 <br />6259 Building Maintenance/Reoair Suoolies 1,002 319 - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asrihalt - 7117 719 22 500 15,000 <br />6267 Other Street Maintenance Suoolies - - - - - <br />6269 LandscaDe Materials 4364 9060 6,500 15500 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 54000 43,500 <br /> <br />Small Tools and Minor. E ui ment: <br />6281 Small Tools/Minor ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts, Sims, Street SUDDlies - - - - - <br />6293 I Maos - . - - - - <br />Total Merchandise For Resale - - - - - <br />~t~l~{f~~*~~(~t:i~~s~~~l;k~n~;)~.t.;~~:Z{;'2~!.'_;,~~.~n:;f5~f:kl:;;~~7~::\;::;.:~-t;.:g,~~'};:~'r:-;}~:':~~:! -,~r:~,.'0T~~~'~;';~!q::~: ;~~~i~; t]l~~Nr,~:~:%~P,~~S! ;o:-_.~~ g:~~i;?-!;E'f2~~~ ~~, 1%\'i;j~;;('i~':jit ~~{ f~ff12tt~~i.~;~~~~i: <br />,':';:~' <br />TOTAL SUPPLIES 52,052 64,264 78 822 1 1 1,400 103,400 <br /> <br />IO'i1iE:R:'SERVICES'ANJ:)CHARGESrf<(>:t;:~; .."",. .1 <br /> <br />ProCessional Services: <br /> <br />6302 Auditing and Accounting . - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 Medica1lPsvchologica1 Fees - - - - - <br />6306 Personnel TestingJRecruitinent - - - - - <br />6315 Miscellaneous Professional Services 13,266 16397 11 099 10 000 15,000 <br />Total ProCessional Services 13,266 16,397 11,099 10 000 15000 <br /> <br />Communication: <br /> <br />6321 TeleDhone 214 - - 300 300 <br />6322 Postage 146 208 120 400 400 <br />6323 Cellular Phones 3,280 3,589 4,696 5500 5500 <br />6324 MessengerlDeliverv Service - - - - - <br />6325 Long Distance Charges - - - 100 100 <br />Total Communication 3,640 3,797 4,816 6.300 6,300 <br /> <br />Emolo ee Reimbursements: <br />6331 Travel/Mea1slLodging. - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Training 1895 2466 2,193 4000 4,000 <br />Total Emolovee Reimbursements 1,895 2,466 2,193 4000 4,000 <br /> <br />Ad <br /> <br />vertislDg and Publishinl!': <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - . - <br />6354 Helo Wanted Advertisements - - - - - <br />Total Advertising and Publishing - - - - - <br /> <br /> <br /> <br />Adopted December 11, 2007 <br /> <br />-209- <br />