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Park & Recreation
Ramsey
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General Fund Budget
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2010
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Proposed Budget 2010
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Park & Recreation
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10/26/2009 7:59:38 AM
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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items <br /> <br />0.75 0.75 1.00 1.00 1.00 <br /> 18 5 100 100 <br /> 30 150 150 <br /> 38 500 500 <br /> 447 55 500 300 <br /> 209 324 3,500 1,000 <br />252 304 305 350 350 <br />102 487 49 300 100 <br /> <br /> <br />l:E:rwlR~l'ilM~4liSJi:IWl~$::::::::::::::::::::::::,:,:,:,:,:,:,:, :,i::,:: :::::::,:, Mill <br /> <br />Personnel Complement <br />Environmental SpecialisVZoning <br /> <br />6208 . Miscellaneons Office Supplies <br />General office supplies <br /> <br />6231 Uniforms <br />Uniforms for staff <br /> <br />6249 Miscellaneous Operatiu~ Supplies <br />Misc supplies <br /> <br />6281 Small Tools <br />Misc equipment <br /> <br />6315 Professioual Services <br />Consultant services <br /> <br />6321 Telephone <br />Telephone extension. <br /> <br />6322 Posta~e <br />General mailings, oak wilt information. <br /> <br />6325 Lon~ Distance Cha~es <br />Long distance telephone charges. <br /> <br />6331 TraveIlMealslLod~in~ <br />Employee travel meals & lodging <br /> <br />6334 Milea~e Reimbursment <br />Employee reimbursement for use of personal vehicle <br /> <br />6335 Trainin~ <br />Professional training & certification <br /> <br />372 <br /> <br />6352 General Notice & Public Information <br /> <br />6361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />262 <br /> <br />6439 Other Miscellaneous <br />Special projects <br /> <br />6451 Dues <br />Professional membership dues <br /> <br />125 <br />125 <br /> <br />6452 Subscriptions <br />Environmental periodicals <br /> <br />69 <br /> <br />6471 <br /> <br />Books and Pamphlets <br /> <br /> <br /> <br /> <br /> <br />11 <br /> <br />6 <br /> <br />250 <br /> <br />250 <br /> <br />36 <br /> <br />75 <br /> <br />224 <br /> <br />290 <br /> <br />900 <br /> <br />400 <br /> <br />500 <br /> <br />500 <br /> <br />465 <br /> <br />391 <br /> <br />500 <br /> <br />500 <br /> <br />1,948 <br /> <br />2,000 <br /> <br />145 <br />145 <br /> <br />15 <br />15 <br /> <br />300 <br />300 <br /> <br />100 <br />100 <br /> <br />300 <br /> <br />100 <br /> <br />100 <br /> <br />~M~!:::::::::::::::::: ~Mt~P.~~E.NtA.t; ~~y~~!t.s.::: ':':::':::::::::::: ::::::::: ::::::,:,:,:,:", 1.'Ili1i,:::::': " :':': ': :~ll2::::::":':::':':' :i;41o,::::::',:"",:, liJ~1iS.: ,:: ::::"":,,,:: '<i;llso:, <br />
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