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<br />City of Ramsey 2009 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />IPARKS AND RECREA nON
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<br />452-461
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<br />enalr an amtenance UPPI es:
<br />6251 Batteries (VehiclelEquipment) - - . - -
<br />6253 Brakes - - - - -
<br />6255 Tires . - . . -
<br />6257 Other Vehicle Parts 14,034 14,238 8,155 16,000 10,000
<br />6259 BuildinlZ Maintenance/ReDair SUDDlies 319 . . - -
<br />6261 Sand and Gravel . . . - -
<br />6263 Salt . . - . - .
<br />6265 Asohalt 7,117 719 8423 15,000 15;000
<br />6266 SCBA Parts . - - - -
<br />6267 Other Street Maintenance Supplies/SCBA Parts . - - - -
<br />6269 Landscape Materials 9,060 6,500 5,621 12,500 12,500
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other Equioment Parts 2,274 . - - -
<br />Total Reoair & Maintenance SUDolies 32,804 21457 22,199 43,500 37,500
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<br />Merchundise For Resule:
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<br />6291 ICulverts, Sil!ns, Street Supplies - - - . -
<br />6293 I Maps - - . . .
<br />Total Merchandise For Resule - .. . . -
<br /> .. .
<br />TOTAL SUPPLIES 64,264 78,822 75,122 104,650 96,050
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<br />ImHltlt$ERV[ijESiANitCJiAR~lt$::iii::ii:i:;;ii:iii::i:::iiii:::il
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<br />Professionul Services
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<br />6302 Auditine: and Accountine: - - . . -
<br />6303 EnlZineerimr Fees - - . . -
<br />6304 Lel!al Fees - . - . .
<br />6305 MedicallPsvchololZical Fees . - . - -
<br />6306 Personnel TestingfRecruitment . . . . -
<br />6315 Miscellaneous Professional Services 16,397 11 099 10,276 20,000 18,500
<br />Total Professional Services 16,397 11,099 10,276 20,000 18,500
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<br />Communication:
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<br />6321 Telephone 272 252 304 650 650
<br />6322 Postae:e 259 222 617 900 500
<br />6323 Cellular Phones 3,589 4.696 4,227 5,500 4500
<br />6324 Messene:erIDeliverv Service . . - . .
<br />6325 Lone: Distance Chare:es . . - 200 -
<br />Total Communication 4,119 5170 5,148 7250 5650
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<br />E R' b
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<br />mnlD ee elm ursements:
<br />6331 TravellMealslLodging - - 11 250 250
<br />6334 Mile~e Reimbursement - . 36 250 75
<br />6335 Training 2,796 2,565 2,788 4,500 4,900
<br />Total Employee Reimbursements 2,796 2,565 2,835 5,000 5,225
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<br />Advertisin!! and Publishin!!:
<br />6351 Lee:al Notices Publishinli . . . - -
<br />6352 General Notice and Public Information - . . 500 500
<br />6353 Ordinance Publication . . - - -
<br />6354 Helo Wanted Advertisements - . - - -
<br />Total Advertisin!! and Publishin!!: . . - 500 500
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<br />-205-
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<br />Adopted December 9, 2008
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