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City of Ramsey 2010 Adopted General Fund Budget Detail of Line Items
<br />• 2006 2007 2008 2009 2010
<br />.Actual Actual Actual Amended Ado tad
<br />FARICRN~R>•rCliE,4T]ON: , , :::463
<br />6321 Telephone
<br />Park Center, Central Park pay phone, warming house(s). 184 300 200
<br />6322 Posta¢e
<br />Miscellaneouspostagecos1s.
<br />6323 Cellular Phone
<br />Cellular phone
<br />6325 Lon¢DisNanee Charees
<br />Monthlylong distance telephone charges.
<br />6335 Trainin¢
<br />Other Miscellaneous Training
<br />6361 General Liability/ProDerty/Auto Insurance
<br />Share of applicable insurance coverage:
<br />6371 Electric Utilities
<br />Electric service far Park Center, parks and [mils.
<br />6372 Wa[er/Irri¢ation
<br />• Irtigation maintenance and electric far irtigation system.
<br />6373 Gas Utilities
<br />Gas Service for Park Center and warming houses
<br />6374 RefuseJRecyclin¢
<br />Dumpster charges, stump disposal etc.
<br />6383 Building and Structure Repair
<br />Labor for repairs to hockey rink and ballfield lighting,
<br />miscellaneous vandalism td doors, windows, etc.
<br />6382 Machinery and Equipment Repair
<br />Labor for irtigation system repairs, tennis courts and
<br />other repairs not performed in-house.
<br />6388 ~ Other Vehicle Repair
<br />Outside labor far various vehicle repairs.
<br />6415 Other Equipment Renmis
<br />Satellite rentals, cement mixer and other misc. rentals.
<br />6416 Machinery and Equipment Renml
<br />Bobcat and related tools.
<br /> 6417 Uniform Rental
<br /> Uniforms for (3) maintenance workers; shins for staff;.
<br /> rvgs for Park Center
<br />• 6439 Miscellaneous
<br />
<br />120 130 164 200 200
<br />4,696 4,227 3,551 4,500 4,000
<br />2,193 2,564 2,787 4,000 3,500
<br />6,252 8,448 8,579 8 500 9,000
<br />10,16] 13,742 15,265 15,000 IS 000
<br />18 166 38,899 71,129 39,000 39,000
<br />3,998 3.042 4,400 4,500 4,500
<br />1,724 1,196 1 789 2,000 2,000
<br />10,884 10,626 4,957 10,000' 6,000
<br />2,444 677 1.500
<br />1,891 1,931 1,922 2,000 2,000
<br />16,033 13,009 9,277 14,000 10,000
<br />4,362 935 913 1,000 1,000
<br />5.004 3,001 2,436 4,000 3,000
<br />-215-
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