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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items <br /> <br /> <br /> <br /> <br /> <br />I'M:RKANb.REtl~UrlO:N" .. . . .. . .. I <br />.... . . .. ... . . . ::"""::"',:,:,',452. <br />6321 Telephone <br />Park Center, Central Park pay phone, warming house(s). 300 <br />6322 Postage <br />Miscellaneous postage costs. 208 120 130 400 <br />6323 Cellular Phone <br />Cellular phone 3,589 4,696 4,227 5,500 <br />6325 Long Distance Charges <br />Monthly long distance telephone charges. 100 <br />6335 Training <br />Other Miscellaneous Training 2,466 2,193 2,564 4,000 <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. 4.197 6,252 8,448 7,700 <br />6371 Electric Utilities <br />Electric service for Park Center, parks and trails. 7.114 10.161 13,742 14,000 <br />6372 Water/I rrigation <br />Irrigation maintenance and electric for irrigation system. 14,339 18,166 38,899 33,000 <br />6373 Gas Utilities <br />Gas service for Park Center and warming houses. 4,255 3,998 3,042 4.500 <br />6374 Refuse/Recycling <br />Dumpster charges, stump disposal,etc. 1.170 1.724 1.196 2.000 <br />6381 Building and Structure Repair <br />Labor for repairs to hockey rink and ballfield lighting. <br />miscellaneous vandalism to doors, windows, etc. 14,760 10,884 10.626 10,000 <br />6382 Machinery and Equipment Repair <br />Labor for irrigation system repairs, tennis courts and <br />other repairs not performed in-house. 1,498 2,444 677 3.000 <br />6388 Other Vehicle Repair <br />Outside labor for various vehicle repairs. 1.785 1.891 1.931 2.000 <br />6415 Other Equipment Rentals <br />Satellite rentals, cement mixer and other misc. rentals. 15,838 16,033 13.009 17.000 <br />6416 Machinery and Equipment Rental <br />Bobcat and related tools. 9\ 4,362 935 1.800 <br />6417 Uniform Rental <br />Vni forms for (3) maintenance workers; shirts for staff;. 5,464 5.004 3.001 5.500 <br />rugs for Park Center <br />6439 Miscellaneous 706 <br />