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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub.function <br /> <br />GENERAL FUND 101. Parks and Recreation <br /> <br />IPark and Recreation <br /> <br /> <br /> <br /> <br /> <br />4521 <br /> <br /> <br />Reoair and Maint~nance Suoolies: <br />6251 Batteries (VehiclelEauiomeni\ . . . . . <br />6253 Brakes . . . . <br />6255 Tires . . . . . <br />6257 Other Vehicle Parts 14034 14.238 8155 16000 10000 <br />6259 Buildin!! MaintenanceIRenair Sunnlies 319 . . . . <br />6261 Sand and Gravel . , . . . <br />6263 Salt . . . . . . <br />6265 Asnhalt 7117 719 8,423 15,000 15000 <br />6267 Other Street Maintenance Suoolies . . . . . . <br />6269 Landscaoe Materials 9060 6500 5621 12500 12.500 <br />6271 Sir<n Renair Materials . . . . . <br />6275 Other Eauioment Parts' 2274 . - . . <br />Total Renair & Maintenance Sunolies 32 804 21,457 22,199 43 500 37500 <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small Tools/MinorE ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br /> <br />6291 I Culverts. SiRns, Street Sunnlies . . . - . <br />6293 I Mans - - . . . <br />Total Merchandise For Resale . . . . . <br />:;;: ~ 1:: i i i ~ 1 ~::; ~ i j;:: ji ~:::;: j i ~ :.j: i: ~: ~: i:i (:~:::~ ::::i:::i::;: .::n. ::nnii " , .;::::: :::::::; :;: ~:~: ~: H ~i ji j: ~: j::: f :;, ,; :: ~; ~ H ~ : : :- : , : : : . ::;:: ::f!;;nf:i::!i:i:: : : ~ : : :::::;:1:; ;.;.:. <br />, ' ' , . .. , . "'<",:,: ' , <br />TOTAL SUPPLIES 64.264 78.822 74,619 103,400 94,800 <br /> <br />::>':::::):H <br /> <br />IOT:lt:E~ :S~:R~Wll:S 'ANb:CaAiRGts!;:!:.:::: <br /> <br />ProCessional Services: <br /> <br />6302 Auditin!! and Accountinl! . . . . . . <br />6303 ERRineerinl! Fees . . - . <br />6304 Lel!al Fees '.' - . . - . <br />6305 MedicallPsvcholol!ical Fees . . . . . . <br />6306 Personnel TestinRlRecruitment . . . - . <br />6315 Miscellaneous Professional Services 16.397 11 099 10,067 15.000 15000 <br />Total ProCessional Services 16,397 11 099 10067 15,000 15,000 <br /> <br />Communication: <br /> <br />6321 Telenhone - . . 300 , 300 <br />6322 Postal!e 208 120 130 400 200 <br />6323 Cellular Phones 3589 4,696 4227 5,500 4500 <br />6324 Messenl!erlDeliverv Service . . . . <br />6325 Lonl! Distance Chames . . . 100 . <br />Total Communication 3797 4,816 4357 6300 5000 <br /> <br />Emolo 'ee Reimbursements: . <br />6331 TravellMeals/Lodl!inl! . . . . . <br />6334 Mileal!e Reimbursement . . . . . <br />6335 Traininl! 2466 2,193 2,564 4000 4000 <br />Total Emnlovee Reimbursements 2.466 2,193 2.564 4000 4.000 <br /> <br />Advertising and Publishing: <br />6351 Lel!al Notices Publish in.. . . - . . <br />6352 General Notice and Public Information . . . . . <br />6353 Ordinance Publication . . . . . <br />6354 HelD Wanted Advertisements . . . . . <br />Total Advertising and Publishinl! . . . . . - <br /> <br /> <br /> <br />-211- <br /> <br />Adopted December 9, 2008 <br />