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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 />IEnvironmental Services <br /> <br />4611 <br /> <br /> <br />I I <br /> <br />I I <br /> <br />I I <br /> <br />2008 <br />Adopted <br /> <br />2007 <br />Adopted <br /> <br />2006 <br />Actual <br /> <br />2005 <br />Actual <br /> <br />R <br /> <br />eDalr and Mamtenance SUDDlies: <br />6251 Batteries Nehicle!EouiDmenO - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildinl! MaintenanceIRenair Sunnlies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 ASDhalt - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscaoe Materials - - - - - <br />6271 Sil!n Renair Materials - - - - - <br />6275 Other Eouipment Parts - - - - - <br />Total Reriair & Maintenance SunDlies - - - - - <br /> <br /> <br />Merchandise For Resale: <br /> <br />16291 I Culverts, Si<ms. Street Supolies - - - - - <br />16293 1 Maps - - - - - <br />I Total Merchandise For Resale . - - - - - <br /> ;;;~fli<1~~;~1&-~.:.~.~1 ",._~ .~~~{ti~~~3:~t~~ fb\;1 ~~~f~}?~~:~Uf ~~. i~?:i?!j~tf:fi..~~c~~%' t5. ~71.;Wig!;';~;~S~~lw~~' <br /> -':l..'irt-: <br />I TOTAL SUPPLIES 1,435 - - I ,400 1,250 <br /> <br />lomERSERVICES'ANU CHARGES~'fi* ,"'. "';':~'f{.:'.'''.; :Sc I <br /> <br />Professional Services: <br /> <br />6302 Auditinl! and Accountinl! - - - - - <br />6303 Enl!ineerinl! Fees - - - - - <br />6304 Lel!al Fees - - - - - <br />6305 Medical/Psvcholol!ica1 Fees - - - - - <br />6306 Personnel Testin-!!/Recruitrnent - - - - - <br />6315 Miscellaneous Professional Services - - - 10 000 5000 <br />Total Professional Services - - - 10 000 5.000 <br /> <br />Communication: <br /> <br />6321 Telenhone 318 272 252 350 350 <br />6322 Postal!e 54 51 102 500 500 <br />6323 Cellular Phones - - - - - <br />6324 Messenl!erlDeliverv Service - - - - - <br />6325 Lonl! Distance Charl!es 15 - - 100 100 <br />Total Communication 387 322 354 950 950 <br /> <br />Emolo ee Reimbursements: <br />6331 TravellMealslLodl!inl! - - - 250 250 <br />6334 Mileal!e Reimbursement - - - 250 250 <br />6335 Traininl! 215 330 372 1,000 500 <br />Total EmDlovee Reimbursements ,.215 330 372 1.500 1000 <br /> <br />Ad <br /> <br />vertis nl! and Publish in!!: <br />6351 Lel!al Notices Publishinl! - - - - - <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 /> <br /> <br /> <br />Adopted December 11 , 2007 <br /> <br />-223- <br />