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City of Ramsey 2005 AdoPted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />[RE.CAP Sub-functions 452-461 ]
<br />
<br /> ActualI 2002 2003 2004
<br /> Actual Actual Amended Adopted
<br />
<br />'Re mir nnd Maintenance Supplies:
<br /> tuipment)
<br /> ,rakes
<br />
<br />'Fires
<br />
<br />}ther Vehicle Parts
<br /> Maintenance/Repair Supplies
<br />
<br />and and Gravel
<br />
<br />Other Street Maintenance Supplies
<br /> crisis
<br /> tterials
<br /> ~menl Parts
<br /> ~air & Maintenance Supplies
<br />
<br />Small Tools sod Minor Equipment:
<br />6281 ISmall Tools/Mioor Equipinent
<br />Tots Small Tools/Minor Equip
<br />
<br /> 481
<br /> 759 464
<br />7,265 8'322 I I 7,567
<br />. 523
<br /> 1'150 I I 720
<br />19, t41 ·9,175 · 9,843
<br />· 4,1~2 3,763 I~l 2,582
<br />33.478 28,637 I I 22.418
<br />
<br /> 2,500
<br /> 9,000
<br /> 4,500
<br />
<br />6,500
<br />15.000
<br />
<br />6,500
<br />44,000
<br />
<br />8,900
<br />
<br />1,100
<br />
<br />4,400
<br />
<br /> 700
<br />15.100
<br />
<br />1.715 ' 2.346 1,904 3.500 9,000 I
<br />1,715 2,346 1,904 3,500 9,000
<br /> I
<br />
<br />Merchandise For Resale:
<br />
<br />6291 Culverts. SignS. Street Supplies
<br />6293 I Maps '
<br />Total Merchandise For Resale ; ;: - -
<br />TOTAL SUPPLIES '" '6'i.0~i ..... '63,794 ...... 56,5'82 .......... 5'~.6}6 ....... 901800
<br />
<br />Professiunal Services
<br />
<br />6302 Auditing and Accounting
<br />6303 Engineering Fees [
<br />6304 Legal Fees
<br />6305 Medical/Psychological Fees -
<br />6306 Personnel Testin~Recruitment -
<br />63t5 Miscellaneous Pro[essional Services I 1,282 10.016 11,275 21.100 10,000
<br />
<br /> Total Professional Service~ ~ 11.282 10,016 11,275 21.100 10,000
<br />
<br />6321 Telephone 1.747 867 1,045 700 900
<br />
<br />6322 Postage 339 589 306 300 750
<br />
<br />6323 Cellular Phones 2.951 2,920 2.889 3.300 4,000
<br />6324 Messenger/Delivery Service 15
<br />6325 Long Distance Chaq3es 76 99 t08 50 150
<br />
<br /> Total Communication 5,113 4,490 4,348 4,350 5,800
<br />
<br />Employee Reimbursements: '
<br />6331 Travel/Meals/Lod~3ing
<br />6334 Mileage Reimbursement
<br />6335 ITraining
<br /> Tots Employee Reimbursements
<br />
<br /> 'Il
<br />,643
<br />,643
<br />
<br />733 1,293 1,700
<br />733 1.293 1,700
<br />
<br />4,100
<br />4,100
<br />
<br />Advertising and Publishing:
<br />6351 Legal Notices Publishing
<br />6352 General Notice and Public Information
<br />6353 Ordinaoce Publication
<br />6354 Help Wanted Advertisements
<br />
<br />Total Advertising and Publishing
<br />
<br /> - 83 100
<br />tS~l I 37 83 100
<br />
<br />6361 IGeneral Liability/Property/Autolnsurance
<br /> Tots Insnrance
<br />
<br />3.846 4,968 4.554
<br />3.846 4,968 4,554
<br />
<br />6,750 7,070
<br />6,750 7,070
<br />
<br />AdoPted - December 14, 2004
<br />
<br />-199-
<br />
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