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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 />I Environmental Services <br /> <br /> <br /> <br /> <br /> <br />4611 <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - . - .' - <br />6372 W nter/Irri ~ation/Sewer . .1 - . - <br />6373 Gas Utilities . . . . . <br />6374 Refuse/Recvclitll! . . - . . . <br />Total Utilities , . - - . . <br /> <br />RenalTs and Mamtenance. Labor: <br />6381 Buildin!! and Structure Repair . . - . . <br />6382 Machinerv aDd Enuipment Repair - - - . . <br />6383 Office Eauipment Repair . - . . - <br />6386 Brake Renair . . . . - <br />6387 Tire Mountitll!aDd BalaDcin~ - . - . . <br />6388 Other Vehicle Renair - . . . - <br />6389 Towin~ Services . - - . - <br />Total Renairs and Maintenance - Labor . . . . - <br /> <br />Repairs and Maintenance. Contrncts: <br />6401 Buildin~s . . - . . <br />6402 Structures. Other ThaD Buildings . . . . . <br />6404 Machinerv and Eouipment - - - . - <br />6405 Office aDd Data Processing Equip . - . . - <br />Total Renairs and Maintenance. Contracts . . . - . <br /> <br />Rentals: <br /> <br />6413 Office ECluinment . . . . . <br />6415 Other Eauipment . - . . - <br />6416 Machinerv . - . . . <br />6417 Uniforms . - . - . <br />Total Rentals . . - - - <br /> <br />Miscellaneous' <br /> <br />6433 Refunds . . . . . <br />6434 Gonher Feet Reimbursement . . . . - <br />6435 FinaDce Charl!es . . . . . <br />6439 Other Miscellaneous . . 1,948 2,000 2,000 <br />Total Miscellaneous . - 1,948 2,000 2,000 <br /> <br />Dues, Subscrintions and Registration Fees: <br />6451 IDues 115 125 145 300 300 <br />6452 I Subscriotions 114 69 - 100 300 <br />6453 IRe"istration Fees . . . . . <br />Total Dues Subscrint & ReI! Fees 229 194 145 400 600 <br /> <br /> <br /> <br /> <br />Donations: <br />6491 I Donations <br />Total Donations <br /> <br />:::::::;;:nn::;:;:::::n:::::::::::~. :.'.: :H::;::;;:::::;i::~::::;;:::;::::::::::::::;i: :-:,:':. " .'. :::~:::::~ '.' :;::: :::::::;::,;:'::::';: ','.' :'.:::: :::;=; ::;:;: '.',' :::::,. ;.,; ....:: ::;:: : : ;:::::::: <br /> <br />TOTAL SERVICES AND CHARGES <br />ITOTAL OPERATING EXPENDITURES <br /> <br />1083 <br />44,883 I <br /> <br />1,182 <br />51,770 I ' <br /> <br />3,828 <br />69 ,332 I <br /> <br />10,210 <br /> <br />9075 <br />90,795 I <br /> <br />86,457 I <br /> <br />-226- <br /> <br />Adopted December 9, 2008 <br />