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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 . Parks and Recreation
<br />
<br />IRECAP Sub-functions
<br />
<br />452-4611
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />2007
<br />Adopted
<br />
<br />I I
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 7,114 10,161 13,742 14,000 15,000
<br />6372 Water/I rri gati on/Sewer 14,339 18,166 38,899 33,000 39,000
<br />6373 Gas Utilities 4,255 3,998 3,042 4,500 4,500
<br />6374 Refuse/Recvcling 1,170 1,724 1,196 2,000 , 2,000
<br />Total Utilities 26,878 34,049 56,879 53,500 60,500
<br />
<br />R
<br />
<br />dM"
<br />
<br />L b
<br />
<br />epalrs an amtenance - a or:
<br />6381 Building and Structure Repair 14,760 10,884 ]0,626 10,000 10,000
<br />6382 Machinerv and Eouipment Repair 1,498 2,444 677 3,000 1,500
<br />6383 Office Eauioment Renair - - - -
<br />6386 Brake Renair - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Renair 1,785 1,891 1,931 2,000 2,000
<br />6389 Towing Services - - - , - -
<br />Total Repairs and Maintenance - Labor 18,043 15,219 13,235 15,000 13,500
<br />
<br />R
<br />
<br />dM"
<br />
<br />C
<br />
<br />epalrs an amtenance - ontracts:
<br />6401 Buildings - - - -
<br />6402 Structures - Other Than Buildings - - - -
<br />6404 Machinerv and Eauipment - - -
<br />6405 Office and Data Processing Eauip - -
<br />, Total Reoairs and Maintenance - Contracts - - -
<br />
<br />Rentals:
<br />
<br />6413 Office Eauipment - - -
<br />6415 Other Eauioment 15,838 ]6,033 13,009 17,000 14,000
<br />6416 Machinerv 91 4,362 935 1,800 1,000
<br />6417 Uniforms 5,464 5,004 3,001 5,500 4,000
<br />Total Rentals 21,393 25,399 16,944 24,300 19,000
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds - - - -
<br />6434 Gopher Feet Reimbursement - - - -
<br />6435 Finance Charges - - - -
<br />6439 Other Miscellaneous 706 1,948 2,000 2,000
<br />Total Miscellaneous 706 - 1,948 2,000 2,000
<br />
<br />Dues, Subscriptions and Rel!istration Fees:
<br />6451 IDues 340 125 145 550 550
<br />6452 I Subscriptions 206 69 - 100 300
<br />6453 I Registration Fees - - -
<br />Total Dues, Subscrint & ReI! Fees 546 ]94 145 650 850
<br />
<br />
<br />hlets
<br />
<br />
<br />
<br />Donations'
<br />
<br /> ..
<br />6491 I Donations I - - - -
<br />Total Dona tions I - - - -
<br /> , ........ . . . . . . . . . . . . , , ,
<br /> . . . . . . . . . . . . . . . . . . .
<br /> ....... .. . ' . . . . . . . . . ,
<br /> . . . . . . . . . . . . . . , '
<br />TOT A L SERVICES AND CHARGES I 139,000 168,589 184,519 187,841 196,1 00'
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />I I
<br />
<br />632,253 I
<br />
<br />743,019 I
<br />
<br />817,574 I I'
<br />
<br />971,937 I
<br />
<br />972,340 I
<br />
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