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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub.funetion <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />I Environmental Services <br /> <br /> <br /> <br /> <br /> <br />4611 <br /> <br />RCllair and Maintenance SUIlDlics: <br />p251 Batteries (Vehicle/Eauinmen-t) - - - <br />6253 Brakes - - . - - <br />6255 Tires - . - - <br />6257 Other Vehicle Parts - - - <br />6259 Building Maintenance/Repair Supplies - - - - - <br />6261 Sand and Gravel - - <br />6263 Salt - - - <br />6265 Asnhalt - - - - - <br />6267 Other Street Maintenance Supplies - - - <br />6269 Landscaoe Materials - - - - <br />6271 Sig:n Reoair Materials . . - - - <br />6275 Other Equipment Parts - - - - - <br />Total Reoair & Maintenance Suuulies - - - - - <br /> <br />Small Tools and Minor E ui ment: <br />628 I Small Tools/Minor E ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />[6291 ICulverts, Signs, Street Supplies - - - - <br />16293 IMaos . - - <br />I Total Merchandise For Resale - . - - <br />I::::::::::",,:::::::: :::: : .. .. : . . : . . .. : :.. : : : : <br />. . .. .. . . : .. .. ,. <br />r TOTAL SUPPLIES - . 504 1,250 1,250 <br /> <br />Merchandise For Rcsale' <br /> <br />IOTH:ERSE1WICEs.ANOCttAnm:s: . . <br /> <br />6302 Auditing: and Accounting: - . - - - <br />6303 Engineering: Fees - - . . - <br />6304 Leg:al Fees - - . - <br />6305 Medical/Psvchological Fees - - - . <br />6306 Personnel TestingiRecruitment - . - - <br />63]5 Miscellaneous Professional Services . - 209 5,000 3,500 <br />Total Professional Services - - 209 5,000 3,500 <br /> <br />Professional Services' <br /> <br />6321 Teleuhone 272 252 304 350 350 <br />6322 Postage 51 102 487 500 300 <br />6323 Cellular Phones - - - . <br />6324 Messeng:er/Deliverv Service - - . . - <br />6325 Long Distance Charges - - - 100 <br />Total Communication 322 354 791 950 650 <br /> <br />Communication' <br /> <br />mu o,ee ReImbursements: <br />6331 Travel/Meals/Lodg:ing - - II 250 250 <br />6334 Mileage Reimbursement - - 36 250 75 <br />6335 Training: . 330 372 224 500 900 <br />Total Emnlovee Reimbursements 330 372 270 1,000 1,225 <br /> <br />E <br /> <br />Advertising and Publishing: <br />6351 Legal Notices Publishing . . - - <br />6352 General Notice and Public Information - . - 500 500 <br />6353 Ordinance Publication . - . - - <br />6354 Help Wanted Advertisements - - - . - <br />Total Advertisinl! and Publishinl! - . - 500 500 <br /> <br /> <br />