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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 Dr Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />I Community Prolrams <br /> <br />4551 <br /> <br /> <br /> <br />I I <br /> <br />2007 <br />Adopted <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />Renair and Maintenance Sunnlies: <br />6251 Batteries (VehiclelEouioment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 . Other Vehicle Parts - - - - - <br />6259 Buildinl! Maintenance/Reoair Supplies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asohalt - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sign Repair Materials - - - - - <br />6275 Other Eouioment Parts - - - - - <br />Total Repair & Maintenance Supplies - - - - - <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small Tools/Minor E ui ment <br />Total Small ToolslMinor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts, Sil!ns, Street Suoolies - - - - - <br />6293 IMaps - - - - - <br />Total Merchandise For Resale - - - - - <br /> .~t;:if"g;.q~~~~ $:.:1f ~~\~l;~%~~), ~~f,. ~~~~~:~l!'~i1 ~~:. jIfjk"*!fi?Th1Lf'~ ~l ~~~~!,;~.'@~(,': <br />TOTAL SUPPLIES - - - - - <br /> <br />I OTHElfSERVICES'ANlfCHARGES\!:~J;;~\;'1fJifi0fi";:;,;1",r,,~!i)};f'~'t1i I <br /> <br />Professional Services: <br /> <br />6302 Auditinl!: and Accounting - - - - - <br />6303 Enl!ineerinl! Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 MedicallPsvcholol!ical Fees - - - - - <br />6306 Personnel Testing/Recruitment - - - - - <br />6315 Miscellaneous Professional Services - - - - - <br />Total Professional Services - - - - - <br /> <br />Communication: <br /> <br />6321 Telephone - - - - - <br />6322 Postal!e - - - - - <br />6323 Cellular Phones - - - - . - <br />6324 Messenl!erlDeliverv Service - - - - - <br />6325 Long Distance Charl!:es - - - - - <br />Total Communication - - - - - <br /> <br />Emplo ee Reimbursements: <br />6331 Travel/MealsILodidnl! - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Traininl! - - - - - <br />Total Employee Reimbursements - - - - - <br /> <br />Advertising and Publishinl!: <br />6351 Legal Notices Publishinl! - - - - - <br />6352 General Notice and Public Information - - - - . - <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertising and Publishinl - - - - - <br /> <br /> <br /> <br />Adopted December 11, 2007 <br /> <br />-217- <br />