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City of Ramscy 2005 Adopted General Fnnd Bodget Lice Item Detail By Cost Ceater or Sub-function
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities
<br />6372' \Vater/Irrigatim~'Sewer
<br />6373 Gas Utilities
<br />6374 {Refuse/Recycling
<br /> Total Uti t es
<br />
<br />Repairs and Maintenauce - Labor:
<br />
<br />6381 JBuilding, and Structure Repair
<br />6382 JMachinery and Eqaipment Repair
<br />6383 JOt'rice Equipment Repair
<br />63~6 JBrake Repair
<br />6387 ITire Mounting and Balancing
<br />6388 ]Other Vehicle Repair
<br />6389 ]Towin~ Services
<br />
<br /> Tgtal Repairs and Mainteuaoce- Labor
<br />
<br />Repairs and Maintenance - Contracts:
<br /> 6401 Buildinss'
<br />16402 IStructu~es- Other Than Buildiogs
<br />6404- IM~chinery and Equipment
<br />6405 IOftice and Data Processing Equip
<br />[ Tot:d Repairs and Maiotenance- Coutracts
<br />
<br />Rentals:
<br />
<br />1~4413 ]Office Equipment
<br /> 15 -]Other Eqnipment
<br />6416 ]Machinery
<br />6417 IUniforn'~s
<br /> '~Total Renta s
<br />
<br />Miscellaneous:
<br />
<br />6433 ]Refimds
<br />6434 [Gopher Feet Reimbnrsement
<br />6435 Finaoee Charges
<br />6439' [Other Miscellaneoos
<br />
<br />Total Miscelkrneoas
<br />
<br />Dues, Subscriptions ami Registratiou Fees:
<br />6451 Dues
<br />6452 Snbscriptions.
<br />6453 [Reg, iMration Fees
<br /> Total Dues, Subscript
<br />
<br /> & II. eg Fees
<br />
<br />Books and Pamphlets:
<br />6471 IBooks and Pamphlets
<br /> q~0tal Books and Pamphlels
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Community School Programs
<br />6489.~. IOther Contracted Services
<br /> Total Contracted Services
<br />
<br />[RECAP Sub-functlons 452-4611
<br />
<br />Actual Actual Actual Amended . Adopted ..
<br />
<br />796 2,195 1,958 14,200 2,600
<br />3,916 2,243 3,696 4,000 4,500
<br />332 984 1,474 1,600 1,500
<br />4,369 18,225 17,600 38,200 23,100
<br />
<br /> 5,000
<br /> 4,000
<br />
<br /> 3,929 419
<br />
<br />2,586 . 7,653
<br />10,695 l 1,062
<br />
<br />1,122
<br /> 83
<br />
<br /> 260
<br /> 605
<br />
<br />2,070
<br />
<br />2,500
<br />
<br />~,2oo I I
<br />
<br /> 11,498 10,012
<br /> 260 341
<br /> 2,632 2,650
<br /> 14,390 13,003
<br />
<br /> 602 347
<br /> 602 ~347
<br />
<br />I435375 ]60. 269] I 269
<br />
<br /> 26,663 ~ 1 27,840
<br /> 5,600 10,924
<br />11 32,263 . 38,764
<br />
<br />8,000
<br />
<br />17,000
<br />
<br />12,796 ._. 13,900 13,000
<br />1,196 [ 500 1,800
<br />2,928 3,700 3,800
<br />16,920 18,100 18,600
<br />
<br />1,192
<br />1,192
<br />
<br />2~511 200
<br />144 150
<br />
<br />359 350
<br />
<br />'11
<br />
<br />1,800
<br />
<br />1,800
<br />
<br /> 250
<br /> 200
<br />
<br />450
<br />
<br />25,200 28,700 30,065
<br />3,300 20,350 25,500
<br />28,500 49,050 55,565
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<br />--200-- Adopted-December 14,2004
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