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<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Ceuter or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IPark and Recreation <br /> <br /> <br /> <br /> <br /> <br />4521 <br /> <br /> <br />Repair and Maintenance Supplies: <br />6251 Batteries NehiclelEauiomenO - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts 14238 8155 14283 10,000 10,000 <br />6259 Building Maintenance/Repair Supplies - - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asphalt 719 8,423 17,346 15,000 15,000 <br />6267 Other Street Maintenance Supplies - - - - - <br />6269 Landscaoe Materials 6,500 5,621 12664 12,500 12,500 <br />6271 Sign Repair Materials - - - - - <br />6275 Other EQuipment Parts - - - - - <br />Total Reoair & Maintenance Suoolies 21,457 22,199 44 293 37,500 37,500 <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small Tools/Minor ui ment <br />Total Small Tools/Minor E ui <br /> <br /> <br />Merchandise For Resale: <br />6291 I Culverts Signs Street Supplies <br />6293 I Maps <br />Total Merchandise For Resale <br /> <br />::;:;:::::::::::::::::::::::::::;:;:;:::::::::::::::::::::::;:;:;:;:;:;.;.;.;.;.;.;................. <br />.:.:.:.:-:.;.;.;...;.;.;.:.:.:.:-....:.:.;.:.;...:-:.. ....;............ ,'",. ....... '.;.' ... <br /> <br />TOTAL SUPPLIES <br /> <br />78,822 <br /> <br />74,619 <br /> <br />95,023 <br /> <br />94 800 <br /> <br />92,300 <br /> <br />IOTltERStnVWli:S ANlI:ClIARSIlJS::::::::::::: :::: :::::::::::::::::::: :1 <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accounting - - - - - <br />6303 Engineering Fees - - - - - <br />6304 Legal Fees - - - - - <br />6305 MedicaIlPsvcholocical Fees - - - - - <br />6306 Personnel TestingiRecruitment - - - - - <br />6315 Miscellaneous Professional Services 11,099 10,067 21,350 12000 . 22,000 <br />Total Professional Services 11,099 10,067 21,350 12,000 22,000 <br /> <br />Communication: <br /> <br />6321 Telephone - - 184 300 200 <br />6322 Postage 120 130 164 200 200 <br />6323 Cellular Phones 4,696 4,227 3551 4500 4000 <br />6324 MessengerIDeliverv Service - - - - - <br />6325 Long Distance Charges - - - - - <br />Total Communication 4,816 4,357 3,899 5000 4,400 <br /> <br />Emplo ee Reimbursements: <br />6331 Travel/MealslLodging - - - - - <br />6334 Mileage Reimbursement - - - - - <br />6335 Training 2,193 2,564 2,787 4000 3,500 <br />Total Emplovee Reimbursements 2,193 2,564 2,787 4,000 3,500 <br /> <br />Advertising and Publishing: <br />6351 Legal Notices Publishing - - - - - <br />6352 General Notice and Public Information - - - - <br />6353 Ordinance Publication - - - - <br />6354 Help Wanted Advertisements - - - - - <br />Total Advertising and Publishing - - - - - <br /> <br /> <br />