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City of Ramsey 2010 Atlopted General Fund Budge[ Line Item Detail By Cost Center arSub-function <br />• GENERAL FUNDYOI-Parks and Recreation. Park and Recreation 452 <br />Am0ual AcOtnal AcOt0ua1 Amended Adolted <br />tte av <br />6251 ana tnammnance ou nes: <br />Batteries Vehicle ui ment <br />6253 Brakes - <br />6255 <br />6267 Tires <br />Other Vehicle Parts - <br />t4 238 <br />8 155 <br />14 283 <br />l0 000 <br />10 000 <br />6259 Buildin Maintenance/Re air Su lies <br />6261 Sand and Gmvel <br />6263 Salt - - <br />6265 As halt 719 8,423 17,346 15000 ~ 16 000 <br />6267. <br />6269 Other Strem Maintenance Su lies <br />Landsca Materials - <br />6 500 - <br />5 621 <br />12,664 <br />l2 500 <br />12,500 <br />6271 Si Re air Materials ~ - <br />6275 <br />Tota OtherE ui ment Parts - - <br />lRe air &'Maintenance Su lies - <br />2!,457 - <br />22,i99 - <br />44293 <br />37500 <br />37500 <br />C~ <br />• <br />mercnanorse ror nesarc: <br />6291 Culverts Si s Street Su lies <br />6293 Ma s <br /> <br />Total Merchandise For Resale <br />- _ _ <br />TOTAL SUPPLIES ~ __ _ _ 78 822 74,619 95,023 - 94 800 92 300 <br />OfiHEI i S ER6!TC ES AlYA CktiiiGES ::: [:::: [:; :> ~::: s:;:: [ t. <br />rroremr <br />6302 ona~ uernces: <br />Auditin and Accountin <br />6303 En ineerin Fees <br />6304 Le al Fees <br />6305 MediraUPs cholo ical Fees <br />6306 <br />63I6 Personnel Tesiin ecmitment <br />Miscellaneous Professional Services - <br />11099 - <br />IO 067 - <br />21 350 - <br />12 000 <br />22 000 <br />Tota l Professional Services 11099 10067 21,350 12,OOD 22'000 <br />a,uum~a <br />6321 a~.a.~oa: <br />Tele hone <br />184 <br />300 <br />200 <br />6322 Pos a 120 130 164 200 200 <br />6323 Cellulaz Phones - 4,696 4,227 3551 4,500 4000 <br />6324 Messen edDelive Service <br />6325 Lon Distance Char es - - <br />Tata l Communication 4,816 4,357 - 3 899 5 000 4,400 <br />633I'v TmveVMeals/L.od in - <br />6334 Miles eReimbursement - - • <br />6335 Tminin 2,193 2 564 2,787 4,000 3 500 <br />TotalEm to ee Reimbursements 2,193 2,564 2787 4000 3500 <br />-211- <br />