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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />IPark and Recreation
<br />
<br />
<br />
<br />
<br />4521
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 7,1 ]4 10,161 13,742 14,000 ]5,000
<br />6372 Waterll rri Qation/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/RecvclinQ ],170 ],724 1,196 2,000 2,000
<br />Total Utilities 26,878 34,049 56,879 53,500 60,500
<br />
<br />Rcnairs and ~aintenance - Labor:
<br />6381 Buildin.' and Structure Repair 14,760 10,884 10,626 10,000 10,000
<br />6382 Machinerv and Eauipment Repair ],498 2,444 677 3,000 1,500
<br />6383 Office Eauipment Repair - - - -
<br />6386 Brake Renair - - -
<br />6387 Tire Mounting and BalancinQ - - - -
<br />6388 Other Vehicle Repair 1,785 1,89] ],931 2,000 2,000
<br />6389 Towin" Services - - - -
<br />Total Renairs and Maintenance - Labor 18,043 15,2]9 13,235 15,000 13,500
<br />
<br />Renairs and Maintenance - Contracts:
<br />640] Buildinps - - - -
<br />6402 Structures - Other Than Buildings - - -
<br />6404 Machinerv and Eouinment - - - -
<br />6405 Office and Data Processing Eauip - - - -
<br />Total Repairs and Maintenance - Contracts - - -
<br />
<br />Rentals:
<br />
<br />64]3 Office Eouipment - - -
<br />64]5 Other Eauipment 15,838 \6,033 13,009 ]7,000 ]4,000
<br />6416 Machinerv 9] 4,362 935 1,800 1,000
<br />64]7 Uniforms 5,464 5,004 3,00] 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 Gonher Feet Reimbursement - - - -
<br />6435 Finance Charges - - - -
<br />6439 Other Miscellaneous 706 - - - .
<br />Total Miscellaneous 706 - - -
<br />
<br />Dues, Subscrintions and Rel!istration Fees:
<br />645] IDues 225 - - 250 250
<br />6452 1 Subscriptions 92 - - -
<br />6453 1 Ree.istration Fees - - - -
<br />Total Dues, Subscrint & Reg Fees 317 - - 250 250
<br />
<br />
<br />
<br />
<br />Donations:
<br />16491 1 Donations
<br />1- Total Donations
<br />
<br />":
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />104,026
<br />553,480 I
<br />
<br />] 10,]68
<br />
<br />130,237
<br />697,787 I
<br />
<br />] 38,050
<br />845,899 1
<br />
<br />] 40,750
<br />835,270 1
<br />
<br />r TOTAL SERVICES AND CHARGES
<br />
<br />634,010 1
<br />
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