|
<br />City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101
<br />
<br />I PARKS AND RECREATION
<br />
<br />452-461
<br />
<br />
<br />
<br />
<br />
<br />
<br />Repair and Maintenance Supplies:
<br />6251 Batteries (Vehicle/Eauipment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires - - - - -
<br />6257 Other Vehicle Parts 14,238 8,155 14,283 10,000 10,000
<br />6259 Building MaintenancelRepair Supplies - - - - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asphalt 719 8,423 17,346 15,000 15,000
<br />6266 SCBA Parts - - - - -
<br />6267 Other Street Maintenance Supplies/SCBA Parts - - - - -
<br />6269 Landscape Materials 6,500 5,621 12,664 12,500 12,500
<br />6271 Sign Repair Materials - - - - -
<br />6275 Other Eauipment Parts - - - - -
<br />Total Repair & Maintenance Supplies 21,457 22,199 44,293 37,500 37,500
<br />
<br />
<br />Merchandise For Resale:
<br />
<br />6291 ICulverts, Signs, Street Supplies - - - - -
<br />6293 I Maps - - - - -
<br />Total Merchandise For Resale - - - - -
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... ..... ...... . .. .. ... ... .... . .. . .. .. ...... ... . ... . .. .. ... . .
<br />TOTAL SUPPLIES 78,822 75,122 95,113 96,050 93,350
<br />
<br />10000itSERVlCES:ANP'COARGES::'::::::,:,:::,:::,'::,:,':::::::1
<br />
<br />Professional Services
<br />
<br />6302 Auditing and Accounting - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 MedicallPsychological Fees - - - - -
<br />6306 Personnel T esting/Recruitment - - - - -
<br />6315 Miscellaneous Professional Services 11,099 10,276 21,674 15,500 23,000
<br />Total Professional SerVices 11,099 10,276 21,674 15,500 23,000
<br />
<br />Communication:
<br />
<br />6321 Telephone 252 304 489 650 550
<br />6322 Postage 222 617 213 500 300
<br />6323 Cellular Phones 4,696 4,227 3,551 4,500 4,000
<br />6324 MessengerIDeliverv Service - - - - -
<br />6325 Lonll; Distance Charll;es - - - - -
<br />Total Communication 5,170 5,148 4,253 5,650 4,850
<br />
<br />Emplo ee Reimbursements:
<br />6331 TraveIlMealslLodging - 11 6 250 250
<br />6334 Mileage Reimbursement - 36 - 75 -
<br />6335 Training 2,565 2,788 3,077 4,900 3,900
<br />Total Employee Reimbursements 2,565 2,835 3,083 5,225 4,150
<br />
<br />Ad
<br />
<br />dP
<br />
<br />vertismg an ubhshmg:
<br />6351 Lell;al Notices Publishinll; - - - - -
<br />6352 General Notice and Public Information - - - 500 500
<br />6353 Ordinance Publication - - - - -
<br />6354 Help Wanted Advertisements - - - - -
<br />Total Advertising and Publishing - - - 500 500
<br />
<br />
|