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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 />ICommunity Programs <br /> <br /> <br /> <br />4551 <br /> <br /> <br /> <br /> <br />6371 Electric Utilities - - - <br />6372 Waterl1rri cation/Sewer - - - - <br />6373 Gas Utilities - - - - <br />6374 Refuse/Recvclin~ - - - <br />Total Utilities - - - - <br /> <br />Utilities: <br /> <br />Renairs and Maintenance - Labor: <br />6381 Buildinc and Structure Renair - - - - - <br />6382. Machinerv and Equipment Repair . . - - <br />6383 Office Equipment Repair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mounting and Balancing - - . - - . <br />6388 Other Vehicle Repair . - - - - <br />6389 Towing Services - - - - <br />Total Renairs and Maintenance - Labor - - - - <br /> <br />Repairs and Maintenance - Contracts: <br />6401 Buildings - - - <br />6402 Structures - Other Than Buildings - - - <br />6404 Machinerv and Eouioment - - - - <br />6405 Office and Data Processing Equip . - . - <br />Total Repairs and Maintenance - Contracts - - - . <br /> <br />6413 Office Equioment - - - - . <br />6415 Other Eauioment . - - - <br />6416 Machinerv - - - - - <br />6417 Uniforms - - . - - <br />Total Rentals - - - - . <br /> <br />Rentals' <br /> <br />6433 Refunds . - - - - <br />6434 Gooher Feet Reimbursement - - - - <br />6435 Finance Charces - - - - - <br />6439 Other Miscellaneous . - - <br />Total Miscellaneous - - - - - <br /> <br />Miscellaneous' <br /> <br />Dues, Subscrintions and Rel!istration Fees: <br />6451 IDues - - - - - <br />6452 I Subscriotions - - - - <br />6453 1 Registration Fees - - - - - <br />Total Dues, Subscriot & ReI! Fees - - . - - <br /> <br /> <br /> <br />Donations' <br />16491 IDonations <br />r Total Donations <br /> <br />r TOTAL SERVICES AND CHARGES <br /> <br />-I <br />.-1 <br />'1:::::..: <br />33,890 I <br /> <br />57,239 <br /> <br />50,454 <br /> <br />39,581 <br /> <br />46,275 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />