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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function • GENERAL FUND 101 PARKS AND RECREATION 452A61 O e l Actual Aamal mal Ac Am nded Ado ted ... o .. 6251 .........................,_ .._... Batteries Vehicle/E ui men[ - - 6253 Brakes - 6255 Tires - - - 6257 Other Vehicle Parts 14,235 8,155 !4,283 10000 10,000 6259 Buildin Maintenance/Re air Su lies - 6261 Sand and Gravel 6263 Salt - 6265 As halt 719 8,423 17,346 15 000 15,000 6266 SCBA Parts 6267 Other Stree[ Maintenance Su lies/SCBA Parts - 6269 Landsca a Materials 6,500 5,621 12,664 12,500 12,500 6271 Si Re air Materials - 6275 O[her E ui men[ Parts - Total Re air & Maintenance Su lies 2I 457 22,199 44,293 37,500 37 500 and YIerchandise For Resale: i291 Culverts, Si ns, Street Su lies - - 3293 Ma s - - To[al Merchandise For Resale TOTAL SUPPLIES 78,822 75,122 95 113 96 050 93,350 • tQTITF.IESiSERYACE3 A1ti#}!E;HARGES .:~ - ~ ".'. 6302 Auditin and Accountin - - 6303 En ineerin Fees - - 6304 Le al Fes 6305 Medical/Ps cholo ical Fees - 6306 Personnel Testin ecmitment 6315 Miscellaneous Professional Services 11,099 10 276 21,674 15 500 23,000 Total Professional Services 11,099 10,276 .21,674 15,500 23 000 6321 Tele hone 252 304 489 650 550 6322 Posm a 222 617 213 500 300 6323 Cellular Phones 4,696 4,227 3,551 4 500 4 000 6324 Messen er/Delive Service 6325 Lon Distance Char es Total Communication 5 170 ~ 5,148 4,253 5 650 4,850 6331 ~ TmveVMeals/Lod in - 11 6 250 250 6334 Milea a Reimbursement 36 75 - 6335 Tminin 2,565 2,788 3,077 4,900 3,900 Total Em to ee Reimbursements 2,565 2,835 3,083 5,225 4,150 6351 Le al Notices Publishin - 6352 General Notice and Public Information - 500 500 6353 Ordinance Publication 6354 HeI Wanted Advertisements Total Advertisin and Publishin - - 500 500 • -205-