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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 />I Environmental Services <br /> <br />2007 <br />Actual <br /> <br /> <br /> <br />4611 <br /> <br />2006 <br />Actual <br /> <br />II <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities - - - - - <br />6372 Water/Irrigation/Sewer - - - - - <br />6373 Gas Utilities - - - - - <br />6374 Refuse/Recycling - - - - - <br />Total Utilities - - - - - <br /> <br />Renairs and Maintenance - Labor: <br />6381 Building and Structure Reoair - - - - <br />6382 Machinerv and Eouioment Repair - - - - - <br />6383 Office Eauipment Repair - - - - - <br />6386 Brake Reoair - - - - - <br />6387 Tire Mounting and Balancing - - - - - <br />6388 Other VehicIe Repair - - - - - <br />6389 Towing Services - - - - <br />Total Renairs and Maintenance - Labor - - - - . - <br /> <br />Reoairs and Maintenance - Contracts: <br />6401 Buildings - - - - - <br />6402 Structures - Other Than Buildings - - - - - <br />6404 Machinerv and Eouioment - - - - - <br />6405 Office and Data Processing EQuip - - - - - <br />Total Renairs and Maintenance - Contracts - - - - - <br /> <br />Rentals: <br /> <br />6413 Office Eouinment - - - - - <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 Finance Charges - - - - - <br />6439 Other Miscellaneous - 1,948 - 2000 - <br />Total Miscellaneous - 1,948 - 2,000 - <br /> <br />Dues Subscriptions and Registration Fees: <br />6451 IDues 125 145 15 300 100 <br />6452 I Subscrintions 69 - - 300 - <br />6453 IRegistration Fees - - - - - <br />Total Dues Subscrint & Reg Fees 194 145 15 600 100 <br /> <br /> <br /> <br />Donations' <br />6491 IDonations <br />Total Donations <br /> <br />;:;:;:;:;:;:;:;:;:::;:;:;:;:;:;:;:;:;:::;:;:;:;:;:;:;:;:;:;.;:;:;:;:;::.......:.;:::;:;:;:;:;:;:;.;:;. <br /> <br />. .. . .... . ... <br />. .. <br />. .. . .... . ... <br />.. ..." <br /> <br />:;:;:;:::;:;:::::;:::: <br /> <br />TOTAL SERVICES AND CHARGES <br />ITOTAL OPERATING EXPENDITURES <br /> <br />1182 <br />51,770 I <br /> <br />3,828 <br />69,332 I <br /> <br />1380 <br />72,458 I <br /> <br />9075 <br /> <br />3,200 <br />86,244 I <br /> <br />90,795 I <br />