|
City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-Function
<br />GENERAL FUND 101 PARKS AND RECREATION 452-061 •
<br />2006 ~ 2007 2008 2009 2010
<br />Actual :Sctual Actual Amended Ado ted
<br />iiHlitiea~
<br />6371 Electric Utilities 10,161 13 742 IS 265 IS 000 IS 000
<br />6372 Wa[edlrri anon 18,166 38,899 71,129 39000 39,000
<br />6373 Gas Utilities ~ 3,998 3,042 4,400 4 500 4,500
<br />6374 Refuse/R clin 1,724 1,196 1 789 2,000 2,000
<br />Total Utilities 34,049 56,879 92,583 60,500 60 500
<br />Rnnaira and Maintenance - iahnw
<br />6381. Buildin and Structure Re air 10,884 10,626 4,957 ]0 000 6 000
<br />6382 Machine and ui ment Re air 2,444 677 1 500
<br />6383 Office E ui ment Re air
<br />6384 SCBA-Re airs
<br />6386 Brake Re air
<br />6387 Tire Moun[in and Balancin
<br />6388 Other Vehicle Re air 1,891 1,931 1,922 2 000 2,000
<br />6389 Towin Services
<br />Total Re airs and Maintenance-Labor 15,219 13,235 6,879 13,500 8,000
<br />Re airs and Maintenance -Contracts:
<br />1401 Buildin
<br />1402 Structures-Other Than Buildin s
<br />i404 Machine and E ui men[
<br />1405 Office and Dafa Processin E ui
<br />Total Re airs and Maintenance- Contracts
<br />n. ire.
<br />6413 Office E ui ment - - - ~ - -
<br />6416 OtherE ui ment 16,033 13,009 9,277 14,000 10,000
<br />6416 Machine 4 362 935 913 1 000 1000
<br />6417 Uniforms 5,004 3 001 2,436 4,000 3000
<br />Total Rentals 25 399 16,944 12,626 19 000 14,000
<br />Miscellaneous:
<br />1433 Refunds
<br />1434 Go her Feet Reimbursement
<br />$435 Finance Char es
<br />1439 Other Miscellaneous - 1 948 2 000
<br />Total Miscellaneous - 1,948 2000
<br />llnea_.Cnhcrrintinns and Revistrafinn Fees
<br />6451 Dues 125 145 240 550 350
<br />6452 Subscri bons 69 300
<br />6453 Re istration Fees
<br />Total Dues, Subscri t & Re Fees 194 145 240 850 350
<br />and
<br />rwo-are.d .c.rvi»a•
<br />6486 Contracted Communi -School Pro rams 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
<br />6491 Donations
<br />Total Donafions
<br />Total Services and Cha 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
<br />•
<br />C J
<br />-206-
<br />
|