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<br />City of Rumsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub.function <br /> <br />GENERAL FUND ,101 . Parks and Recreation <br /> <br />1 Environmental Services <br /> <br /> <br /> <br /> <br />4611 <br /> <br /> <br /> <br />R d <br /> <br />eaalr an .Maintenance Sunnlies: <br />6251 Batteries Nehicle/Eauioment) . . . . . <br />6253 Brakes . . . . . <br />6255 Tires . . . . . <br />6257 Other Vehicle Parts . . . . . <br />6259 Buildin!! MaintenanceIReoair Suoolies . . . . . <br />6261 Sand and Gravel . . . . . <br />6263 Salt . . . . . <br />6265 Asohalt . . . . . <br />6267 Other Street Maintenance Suoolies . . . . . <br />6269 Landscaoe Materials . . . . . <br />6271 Sign Reoair Materials . . . . . <br />6275 Other Equipment Parts . . . . <br />Total Reaair &. Maintenance SUlmlies . . . . . <br /> <br /> <br /> <br />Merchandise For Resale' <br /> <br />6291 ICulverts Si<ms, Street Suoolies . . . . . <br />6293 I Maos . . . . . <br />Total Merchandise For Resale . . . . . <br />::;1::;:;::::. ' '. . : ~ : : . : : . : : . : : : : : : : ; ',' ;'.'; ~ ; : :1 : i : ~ ~ n ~: ~ Hi: .:.' ::n:: ; ~ : ::= ;n ~: ~ H .' ;:;: ~ n; ~ ;:::; H::: ~:;ni:nr .:. ::; =n::;:::; ;:::: :: !; ~!;!: n: ; ~:::::;H: <br />'. ,', :0::::;: .;, :,: . . : :. . . <br />TOTAL SUPPLIES . . 504 1,250 1 250 <br /> <br />IOTlfliJa'Sli:nv.roli:SAN1):(1ll'A:tlGJ!lS:: :-:'::':. :<:,.. ::I <br /> <br />Professional Services' <br /> <br />6302 Auditing and Accounting . . . . . <br />6303 Engineering Fees . . . . . <br />6304 Lerral Fees . . . . . <br />6305 MedicalIPsvchological Fees . . . . . <br />6306 Personnel Testinl!!Recruitment . . . . . <br />6315 Miscellaneous Professional Services . . 209 5,000 3500 <br />Total Professional Services . . 209 5000 3,500 <br /> <br />Communication: <br /> <br />6321 Teleohone 272 252 304 350 350 <br />6322 Postal!e 51 102 487 500 300 <br />6323 Cellular Phones . . . . . <br />6324 MessengerIDeliverv Service . . . . <br />6325 Lonl! Distance Charl!es . . . 100 . <br />Total Communication 322 354 791 950 650 <br /> <br />E <br /> <br />mD 0 ee Reimbursements: <br />6331 Travel/Meals/Lodrrin!! . . 11 250 250 <br />6334 Mileal!e Reimbursement . . 36 250 75 <br />6335 Trainin!! 330 372 224 500 900 <br />Total Emolovee Reimbursements 330 372 270 1,000 1,225 <br /> <br />AdvertlslR!! and Pubhshin!!: <br />6351 Legal Notices Publish in!! . . . . . <br />6352 General Notice and Public Information . . . 500 500 <br />6353 Ordinance Publication . . . . . <br />6354 HelD Wanted Advertisements . . . . . <br />Total Advert!sin!! and Publishin!! . . . 500 500 <br /> <br /> <br /> <br />Adopted December 9, 2008 <br /> <br />-225- <br />