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<br />City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
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<br />I PARKS AND RECREATION
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<br />452-461
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<br />Utilities:
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<br />6371 Electric Utilities 10,161 13,742 15,265 15,000 15,000
<br />6372 Waterllrrigation 18,166 38,899 71,129 39,000 39,000
<br />6373 Gas Utilities 3,998 3,042 4,400 4,500 4,500
<br />6374 Refuse/Recycling 1,724 1,196 1,789 2,000 2,000
<br />Total Utilities 34,049 56,879 92,583 60,500 60,500
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<br />epalrs an amtenance - a or:
<br />6381 Building and Structure Repair 10,884 10,626 4,957 10,000 6,000
<br />6382 MachinerY and Equipment Repair 2,444 677 - 1,500 -
<br />6383 Office Equipment Repair - - - - -
<br />6384 SCBA-Repairs - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing - - - - -
<br />6388 Other Vehicle Repair 1,891 1,931 1,922 2,000 2,000
<br />6389 Towing Services - - . - - -
<br />Total Repairs and Maintenance - Labor 15,219 13,235 6,879 13,500 8,000
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<br />epalrs an amtenance - ontracts:
<br />6401 Buildings - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 MachinerY and Equipment - - - - -
<br />6405 Office and Data Processing Equip - - - - -
<br />Total Repairs and Maintenance - Contracts - - - - -
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<br />Rentals:
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<br />6413 Office Equipment - - - - -
<br />6415 Other Equioment 16,033 13,009 9,277 14,000 10,000
<br />6416 Machinerv 4,362 935 913 1,000 1,000
<br />6417 Uniforms 5,004 3,001 2,436 4,000 3,000
<br />Total Rentals 25,399 16,944 12,626 19,000 14,000
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<br />Miscellaneous:
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<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charges - - - - -
<br />6439 Other Miscellaneous - 1,948 - 2,000 -
<br />Total Miscellaneous - 1,948 - 2,000 -
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<br />Dues, Subscriptions and Rel!:istration Fees:
<br />6451 Dues 125 145 240 550 350
<br />6452 Subscriotions 69 - - 300 -
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscript & ReI!: Fees 194 145 240 850 350
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<br />Contracted Services:
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<br />6486 Contracted Community School Programs 31,575 32,544 34,081 16,887 -
<br />6488 Street Maintenance Contract - - - - -
<br />6489 Other Contracted Services 36,805 35,652 16,288 23,500 23,059
<br />Total Contracted Services 68,380 68,196 50,369 40,387 23,059
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<br />6491 I Donations - - - - -
<br />Total Donations - - - - -
<br />Total Services and Charl!:es 168,589 184,519 200,677 172,212 147,909
<br />TOTAL OPERATING EXPENDITURES 743,019 817,574 887,480 893,285 839,695
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