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City of Ramsey
<br />
<br />2002 Proposed General Fund Bndget
<br />
<br />Line item Detail By Cost Center or Sub-Function
<br />
<br />GENERAL FUND 101 [PARKS AND RECREATION 452-461
<br />
<br />1998 I 1999 2000 I 2001 I 2002
<br />Actual Actual Actual , Adopted Prol~osed
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 6,236 7,450 8,477 I 0,000 12,000
<br />6372 ! Water/Irrigation 5,615 1,702 1,392 2,000
<br />6373 Gas Utilities 1,645 1,705 2,462 2,800 3,500
<br />6374 Refuse/Recycfing 623 731 411 1,000 1,000
<br /> Total Utilities 14,119 11,588 12,~42 13,800 18,500
<br />
<br />Repairs and Maintenance - Labor:
<br />
<br />6381 Building and Structure 'lJ, epair 1,121 1,980 3,237 3,500 4,100
<br />6382 Machinery and Equipment Repair 2,448 6,393 1,81~ 7,000 7,000
<br />6386 Office Equipment Repair
<br />6386 Brake Repair 379 114
<br />6387 Tire Mounting and Balancing 8 150 165
<br />6388 Other Vehicle Repair 2,581 1,112 1,577' 3,000 3,500
<br />6389 Towing Services
<br /> Total Repairs aad Maintenance - Labor 6,537 9,749 6,790 l 3,500 14,601~
<br />
<br />Repairs and Maintenance - Coutracts:
<br />
<br />6401 Buildings
<br />i6402 Structures - Other Than Buildings
<br />,6404 Machinery and Equipment
<br />6405 Office and Data Processing Equip 295
<br /> Total Repairs and Maintenance - Contracts 295
<br />
<br />Rentals:
<br />
<br />6413 Office Equipment
<br />6415 Other Equipment 1,203 1,772 1,969 5,000 8,000
<br />6416 Machinery 643 953 643 1,500 1,500
<br />6417 Uniforms 1,216 1,668 2,050 1,500 2,500
<br /> Total Rentals 3,062 4,393 4,662 8,000 12,000
<br />
<br />Miscellaneous:
<br />
<br />6433 ' Refunds
<br />6434 Gopher Feet Reimbursement
<br />6435 Finance Charges
<br />6439 Other Miscellaneous 399 837 5,000 5,000
<br /> Total Miscellaneons 399 837 5,000 5,000
<br />
<br />Dries, Subscriptions and RegistratiOn Fees:
<br />
<br />6451 Dues 300 365 275 '380 475
<br />6452 Subscriptions 110 94 135
<br />6453 Registration Fees
<br /> Total Dues, Subscript & Reg Fees 410 459 410 380 475
<br />
<br />Books and Pamphlets:
<br />6471 IBooks and Pamphlets
<br /> Tota Books and Pamphlets
<br />
<br />5 234 96 100 100
<br />5 234 96 100 100
<br />
<br />Contracted Services:
<br />
<br />6489 IOther Contracted Services 7,715 13,975 14,574 16,200 , 17,200
<br />Tota Contracted Services 30,084 36,370 37,622 42,863 45,040
<br />
<br />6491 IDonations
<br />Total Donations
<br />Total Services a nd Charges _ 64,356 74,617 82,239 106,146 129,940
<br />
<br />TOTAL OPERATING EXPENDITURES 303,847 332,532 405,475 432,670 542,776
<br />
<br />Proposed - November 27, 2001 --4'~-
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