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Adopted Budget
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Adopted Budget 2010
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Adopted Budget
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4/29/2010 3:07:13 PM
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4/29/2010 2:19:14 PM
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City ofRamsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-function <br />• GENERAL FUND 101 -Parks and Recreation .Environmental Services 461 <br /> <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado kd <br />xe arr ana mamknance au nes: <br />6251 Batteries Vehicle/E ui ment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin Mainknance/Ete air Su lies <br />6261 Sand and Gmvel <br />6263 Salt <br />6265 As halt <br />6267 Other Sues( Mainknence Su lies <br />6269 Landsca a Materials <br />6271 Si nRe air Materials <br />6275 Other ui ment Parts <br />Total Re air & Maintenance Su lies <br />OTHER SERi!R3ES A~JD'ClfA~tGES:i :::::::::::::::::: [;:;:;:;: is;: <br />• <br /> <br />rru.ess. <br />6302 ana. ocrvna: <br />Auditin and Acwuntin <br />6303 En ineerin Fees <br />6304 Le (Fees <br />6305 MedicaVPsvcholo iwl Fees <br />6306 Personnel Testin ecmitment - - - - <br />6315 Miscellaneous Professional Services 209 324 3 500 1 000 <br />Tota l Professional Services 209 324 3 500 ] 000 <br />~,mnmm <br />6321 ..wu - <br />Tele hone <br />252 <br />304 <br />305 <br />350 <br />350 <br />6322 Posta a 102 487 49 300 100 <br />6323 Cellulm Phones - <br />6324 Messen edDelive Service <br />6325 Lon Distance Char es - - - - <br />Tam l Communication 354 791 354 - 650 450 <br />n.u w cc..c~...~.,.3c.~.c~..3. <br />6331 TmveVMealshod in <br />11 <br />6 <br />250 <br />250 <br />6334 Milea eReimbursement - 36 - 75 - <br />6335 Tminin 372 224 290 900 400 <br />Total Em to ce Reimbursements 372 270 296 1 225 650 <br />NUYCfY <br />6351 3... <br />Le al Notices Publishin <br />6352 General Notice and Public Information 500 500 <br />6353 Ordinance Publication <br />6354 Hel Wanted Advertisements <br />Tota l Advertisin and Publishin 500 500 <br />-225- <br />
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