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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />G~NERAL FUND UH - Parks and Recreation <br /> <br />IEnvironmental Services <br /> <br />2008 <br />Actual <br /> <br /> <br />4611 <br /> <br /> <br />2007 <br />Actual <br /> <br />I I <br /> <br /> <br />R <br /> <br />dM' <br /> <br />S r <br /> <br />eDalr an amtenance UDDUes: <br />6251 Batteries (Vehicle/EQuipment) - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Building MaintenancelRepair Supplies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asphalt - - - - - <br />6267 Other Street Maintenance SUPDlies - - - - - <br />6269 LandscaDe Materials - - - - - <br />6271 Sign Repair Materials - - - - - <br />6275 Other EQuiDment Parts - - - - - <br />Total ReDair & Maintenance SUDDlies - - - - - <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small Tools/Minor ui ment <br />Total Small ToolslMinor E ui <br /> <br /> <br />Merchandise For Resale: <br />6191 ICulverts, Signs Street Supplies <br />6293 I MaDS <br />Total Merchandise For Resale <br /> <br />: : : j : ~ : j : j : j : j : j : j : j : ~ : j : ; : ; : ; : j : i : ~ : j : j : j : j : j : j : j : j : j : j : j : j : j : : : j : : ; : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : . <br /> <br />: <br />. . . . . <br /> <br />. ..... . <br />. . . . . . .. . <br />. ..... . <br />......... . <br /> <br />'. <br />... .... <br /> <br />.. " <br />........ . <br /> <br />TOTAL SUPPLIES <br /> <br />504 <br /> <br />90 <br /> <br />1,250 <br /> <br />1,050 <br /> <br />IOlmg SmVWts AND~CllAftGts ~: ~: ~::::: ~::: ~: ~: ~::::: ~: ~::::: ~: ~: ~: ~I <br /> <br />Professional Services: <br /> <br />6302 Auditinl! and Accountinl! - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 MedicallPsvchological Fees - - - - - <br />6306 Personnel Testing/Recruitment - - - - - <br />6315 Miscellaneous Professional Services - 209 324 3,500 1,000 <br />Total Professional Services - 209 324 3,500 1,000 <br /> <br />Communication: <br /> <br />6321 TeleDhone 252 304 305 350 350 <br />6322 Postage 102 487 49 300 100 <br />6323 Cellular Phones - - - - - <br />6324 Messenl!er/Deliverv Service - - - - - <br />6325 Lon!!; Distance Char!!;es - - - - - <br />Total Communication 354 791 354 650 450 <br /> <br />E R' b <br /> <br />mpJO ee elm ursements: <br />6331 Travel/Meals/Lodcing - II 6 250 250 <br />6334 Mileage Reimbursement - 36 - 75 - <br />6335 Training 372 224 290 900 400 <br />Total Employee Reimbursements 372 270 296 1,225 650 <br /> <br />Ad dP <br /> <br />vertisml!: an ubhshinl!:: <br />6351 LeI!a1 Notices Publishinl! - - - - - <br />6352 General Notice and Public Information - - - 500 500 <br />6353 Ordinance Publication - - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertisinl!: and Publishing - - - 500 500 <br /> <br /> <br />