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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />1 RECAP Sub-functions
<br />
<br />452-4611
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />,2007
<br />Adopted
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />R
<br />
<br />dM'
<br />
<br />S
<br />
<br />ena.r an amtenance unnhes:
<br />6251 Batteries (Vehic1e/EauiomenO - - -
<br />6253 Brakes - - - -
<br />6255 Tires - - - -
<br />6257 Other Vehicle Parts 14,034 14,238 8,155 16,000 10,000
<br />6259 Building Maintenance/Reoair Sunnlies 319 - - - -
<br />6261 Sand and Gravel - - - -
<br />6263 Salt . - - - -
<br />6265 Asohalt 7,117 719 8,423 15,000 15,000
<br />6267 Other Street Maintenance Sunnlies - - -
<br />6269 Landscane Materials 9,060 6,500 5,621 12,500 12,500
<br />6271 Sign Reoair Materials -
<br />6275 Other Equinment Parts 2,274 - -
<br />Total Renair & Maintenance Sunnlies 32,804 21,457 22,199 43,500 37,500
<br />
<br />Small Tools and Minor E ui ment:
<br />6281 Small Tools/Minor E ui ment
<br />Total Small Tools/Minor E ui
<br />
<br />
<br />Merchandise For Resale'
<br />
<br /> 6291 I Culverts, Signs, Street Sunolies - - -
<br /> 6293 IMans - - -
<br /> Total Merchandise For Resa Ie - - -
<br />, , ............ . , , , , , , , , , , , : : : . . : , : : .. . : : : : : , : '. : : :
<br />...,...... .. : : ..
<br />. . . . . . . . . . . . . : : : . . .. : : .. .
<br /> ....'...... . '. : . . : ,
<br /> .......... " . .. . .. .'
<br /> ......... . ...... . . . . . . . .
<br /> TOTAL SUPPLIES 64,264 78,822 75,122 104,650 96,05()
<br />
<br />I01llER SERVICES ANOCflA aGES: ,
<br />
<br />.. ',I
<br />
<br />Professional Services:
<br />
<br />6302 Auditing and Accounting - - -
<br />6303 Engineering Fees - - - -
<br />6304 Legal Fees - - - - -
<br />6305 MedicalIPsvchological Fees - - - - -
<br />6306 Personnel Testing/Recruitment - - - - -
<br />6315 Miscellaneous Professional Services 16,397 11 ,099 10,276 20,000 18,500
<br />Total Professional Services 16,397 11,099 10,276 20,000 18,500
<br />
<br />Communication:
<br />
<br />6321 Telenhone 272 252 304 650 650
<br />6322 Postage 259 222 617 900 500
<br />6323 Cellular Phones 3,589 4,696 4,227 5,500 4,500
<br />6324 Messenger/De1iverv Service - - - -
<br />6325 Long Distance Chames - 200
<br />Total Communication 4,119 5,170 5,148 7,250 5,650
<br />
<br />EmDloyee Reimbursements:
<br />6331 IT ravelIMealslLod rri n rr - 11 250 250
<br />6334 I Mileage Reimbursement - 36 250 75
<br />6335 ITraining 2,796 2,565 2,788 4,500 4,900
<br />Total EmDloyee Reimbursements 2,796 2,565 2,835 5,000 5,225
<br />
<br />Advertisinrr and Publishinrr:
<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 Advertising and Publishing - - 500 500
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<br />/Auto Insurance
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