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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 />!PARKS AND RECREATION
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<br />452-461
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<br />Utilities:
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<br />6371 Electric Utilities 7,114 10,161 13,742 14,000 15,000
<br />6372 Water/Irrigation 14,339 18,166 38,899 33,000 . 39,000
<br />6373 Gas Utilities 4,255 3,998 3,042 4,500 4,500
<br />6374 RefuselRecvcHng 1,170 1,724 1,196 2,000 2,000
<br />Total Utilities 26,878 34,049 56,879 53,500 60,500
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<br />R dM'
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<br />eoalrs an amtenance - Labor:
<br />6381 Buildin!! and Structure Renair 14,760 10,884 10,626 10,000 10,000
<br />6382 Machinerv and Eauioment Renair 1,498 2,444 677 3,000 1,500
<br />6383 Office Eauipment Reoair . - - - -
<br />6384 SCBA-Repairs . - - . -
<br />6386 Brake Reoair - - - - .
<br />6387 Tire Mountin!! and Balancin!! . - - - -
<br />6388 Other Vehicle Reoair 1,785 1,891 1,931 2,000 2,000
<br />6389 Towill!! Services . . . - -
<br />Total Reoairs and Maintenance - Labor 18,043 15,219 13,235 15,000 13 ,500
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<br />Repairs and Maintenanee - Contracts: .
<br />6401 Buildings - - - . .
<br />6402 Structures - Other Than Buildings . . . . .
<br />6404 Machinerv and Eauipment . . - . .
<br />6405 Office and Data Process in!! Eauio - . . - .
<br />Total Reoairs and Maintenance. Contracts . . . - .
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<br />Ren tals:
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<br />6413 Office Eauinment - . . . .
<br />6415 Other Eauinment 15,838 16,033 13,009 17,000 14,000
<br />6416 Machinerv 91 4,362 935 1,800 1,000
<br />6417 Uniforms 5,464 5,004 3001 5,500 4,000
<br />Total Rentals 21,393 25,399 16 944 24,300 19,000
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<br />Miscellaneous:
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<br />6433 Refunds - - - - . .
<br />6434 GaDher Feet Reimbursement . . . - . -
<br />6435 Finance Charges - . - . -
<br />6439 Other Miscellaneous 706 . 1,948 2,000 2,000
<br />Total Miscellaneous 706 - 1,948 2,000 2,000
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<br />Dues Subscriotions and Rel!:istratlon Fees: .
<br />6451 Dues 340 125 145 550 550
<br />6452 S ubscrintions 206 69 . 100 300
<br />6453 Re!!istration Fees . . . - .
<br />Total Dues, Subscriot & ReI!: Fees 546 194 145 650 850
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<br />Con tracted Services:
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<br />6486 Contracted Communit\i School Prol!:rams 30,065 31.575 32,544 34,081 33,775
<br />6488 Street Maintenance Contract . . . . .
<br />6489 Other Contracted Services 13,657 36,805 35 652 17,500 27,500
<br />Total Contracted Services 43,722 68,380 68,196 51581 61,275
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<br />6491 I Donations - . . . .
<br />Total Donations - . - . .
<br />Total Services and Charl!:es 139,000 168,589 184,519 187,841 196,100
<br /> .., , . . '" . .. . ... ,..,
<br />TOTAL OPERATING EXPENDITURES 632,253 743 019 817,574 971,937 972,340
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<br />-206-
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<br />Adopted December 9, 2008
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