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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 />!Park and Recreation
<br />
<br />
<br />
<br />4521
<br />
<br />Repair and Maintenance Supplies:
<br />6251 Batteries (Vehicle/Equipment) - - - - -
<br />6253 Brakes - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts ]4,034 14,238 8,155 16,000 10,000
<br />6259 Building Maintenance/Repair Supplies 319 - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - -
<br />6265 Asphalt 7,117 719 8,423 15,000 15,000
<br />6267 Other Street Maintenance Supplies - - - - -
<br />6269 Landscane Materials 9,060 6,500 5,621 12,500 12,500
<br />6271 Sign Repair Materials - - -
<br />6275 Other Eauinment Parts 2,274 - -
<br />Total Repair & Maintenance Supplies 32,804 21,457 22,199 43,500 37,500
<br />
<br />
<br />
<br />Merchandise For Resale:
<br />16291 ICulverts, Si!!ns, Street Supplies
<br />16293 IMaps
<br />1 Total Merchandise Fpr Resale
<br />>>::::
<br />1 TOTAL SUPPLIES
<br />
<br />::::: .'
<br />
<br />........ .
<br />......... .
<br />, . . . . . . . .
<br />
<br />64,264
<br />
<br />78,822
<br />
<br />74,619 103,400
<br />
<br />94,800
<br />
<br />lOll fER SE:RVtCES ANO:CHARGI!:S: :::
<br />
<br />........ '1
<br />
<br />Professional Services:
<br />
<br />6302 Auditing and Accounting - - -
<br />6303 Engineering Fees - - - -
<br />6304 Legal Fees - - - - -
<br />6305 MedicallPsvchological Fees - - - - -
<br />6306 Personnel Testing/Recruitment - - - - -
<br />6315 Miscellaneous Professional Services 16,397 1l,099 10,067 15,000 15,000
<br />Total Professional Services 16,397 II ,099 10,067 15,000 15,000
<br />
<br />Communication:
<br />
<br />6321 Telephone - - - 300 300
<br />6322 Postage 208 120 130 400 200
<br />6323 Cellular Phones 3,589 4,696 4,227 5,500 4,500
<br />6324 MessengerlDeliverv Service - - - -
<br />6325 Long Distance Charges - - - 100
<br />Total Communication 3,797 4,816 4,357 6,300 5,000
<br />
<br />E R' b
<br />
<br />mplD ee elm ursements:
<br />6331 TravellMealslLodging - - - -
<br />6334 Mileage Reimbursement - - - -
<br />6335 Training 2,466 2,193 2,564 4,000 4,000
<br />Total Emnlovee Reimbursements 2,466 2,193 2,564 4,000 4,000
<br />
<br />Advertisin!! and Publishin!!:
<br />6351 Legal Notices Publishing - - - -
<br />6352 General Notice and Public Information - - - -
<br />6353 Ordinance Publication - - - -
<br />6354 Help Wanted Advertisements - - - -
<br />Total Advertising and Publishin!! - - - -
<br />
<br />
<br />/Auto Insurance
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