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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />1 Community Programs <br /> <br />2007 <br />Actual <br /> <br /> <br /> <br />4551 <br /> <br />2006 <br />Actual <br /> <br />I I <br /> <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries NehiclelEauipmenO . - . - - <br />6253 Brakes - - - - . <br />6255 Tires - - . - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building Maintenance/Repair Supplies . - - . . <br />6261 Sand and Gravel - . - - - <br />6263 Salt - - - - - <br />6265 Asphalt - - - - - <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscape Materials - - - - - <br />6271 Sign Repair Materials - - - - - <br />6275 Other Eouipment Parts - - - - - <br />Total Repair & Maintenance Supplies - - - - - <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small Tools/Minor ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br />6291 ICulverts Signs Street Supplies <br />6293 .Maps <br />Total Merchandise For Resale <br /> <br />: ~: ~: ~:~;~: ~: ~:~:~ :~:~:j:i:i:~: ~: ~: ~:j: ~:j:i :j:j;j:j:j:j:j:~:. <br /> <br />.. .. :::.::;.:.... <br /> <br />- I I <br />- I I <br />-I I <br />:,:,:,:",:::",:,:,:1:",,1:,:,:,'" <br />- I I <br /> <br />TOTAL SUPPLIES <br /> <br />IOT.U.:EgStmV.OOES AmJ:ClMftGt.S: ':: "" ":,:,:,:",:,:,:::,,:,,, ": ,:1 <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting . - - - - <br />6303 Enlrineerin!! Fees - - - - - <br />6304 Legal Fees . - - - - <br />6305 MedicaIlPsvchololrical Fees - - - - - <br />6306 Personnel Testing/Recruitrnent . - - - - <br />6315 Miscellaneous Professional Services . - - . - <br />Total Professional Services . - - - - <br /> <br />Communication: <br /> <br />6321 Telephone - - - - - <br />6322 Postage - - - - - <br />6323 Cellular Phones - - - - - <br />6324 MessengerIDeliverv Service - - - - - <br />6325 Lon!! Distance Charges - - - - - <br />Total Communication . - - - - <br /> <br />Emplo ee Reimbursements: <br />6331 Travel/MealslLodging - . - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Training . - . - - <br />Total Emplovee Reimbursements - - - - - <br /> <br />Advertising and Publishing: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - - <br />6353 Ordinance Publication - - - - - <br />6354 Helo Wanted Advertisements - - - - . <br />Total Advertising and Publishing - - - - . <br /> <br /> <br />