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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 />[Parkand Recreation 4521
<br />
<br />Actual Actual Actual Amended Adopted
<br />
<br />Repair hud Maintenance Supplies:
<br />6251 ]Batteries (Vehicle/Equipment) :
<br />
<br />6253 ]Brakes
<br />6255 Tires
<br />6257 [Other Vehicle Parts
<br />6259 Building Maintenance/Repair Supplies .
<br />6261 Sand and Gravel
<br />6263 Salt :
<br />6265 Asphalt
<br />6267 IOther Street Maintenance Supplies
<br />6269 Landscape Materials
<br />627 Sign Repair Materials
<br />
<br />6275 IOther Equipment Parts
<br /> Total Repair & Maiutenance Supplies
<br />
<br /> 759
<br />7,265
<br />2,171
<br />
<br /> 19,141
<br />
<br /> 4,142
<br />:33,478
<br />
<br />Small Tools and Minor Equipment:
<br />6281 Jsmall Tools/Minor Equipment
<br />I ola Small Tools/Minor Equip
<br />
<br />I
<br />
<br />1,715
<br />1,715
<br />
<br />Merchandise For Resale:
<br />
<br />6291 Culverts, Signs, Street Supplies
<br />6293 ]Maps
<br /> Total Merchandise For Re~iale
<br />' T'0;r^L sUi'PLiEs
<br />
<br />60,967_
<br />
<br />Professional Services
<br />
<br />6302 Auditin[3 and Accounti~[3
<br />6303 En~3ineering Fees
<br />6304 Legal Fees
<br />6305 Medical/Psychological Fees
<br />6306 Personnel Testing/Recruitment
<br />16315 IMiscellaneous Prol~ssiOnal Services
<br />~ Total Professional Services
<br />
<br />11,282
<br />11,282
<br />
<br />Corn m n nica rio u:
<br />
<br />6321 Telephone
<br />6322 Posta[3e
<br />6323 Cellular Phones
<br />6324 IMessenger/Delivery Service
<br />6325 ILon~3 Distance Charges
<br /> Tota Cnmmunicatimr '
<br />
<br /> 486
<br /> 8,322
<br /> 4,901
<br /> 523
<br />
<br /> 1,150
<br /> 317
<br /> 9,175
<br />
<br /> 3,763
<br />28,636
<br />
<br />Employee Reimbursements:
<br />
<br />6331 Travel/Meals/Lodging
<br />6334 Mileal~e Reimbursement
<br />6335 ITraining '
<br /> Tela Emp oyee Reimbursements
<br />
<br /> 464
<br /> 7,567
<br /> 1,242
<br />
<br /> 72O
<br />
<br /> 9,843
<br />
<br /> 2,582
<br />22,418
<br />
<br />Advertising anti Publishing:
<br />6351 Le[3al Notices Publishin[~
<br />6352 General Notice and Pul~lic Information
<br />6353 IOrdinance Publication
<br />6354 IHelp Wanted Advertisements
<br />
<br />Total Advertising and I'ublisbing
<br />
<br />2,346
<br />2,346
<br />
<br />6361 IGeneral Liabilily/Prop~rty/Auto Insurance
<br /> Tnta Iiistlranee
<br />
<br />2,500
<br />
<br /> 8,900 9,000
<br /> 1,100 4,500
<br /> o
<br />
<br /> 6,500
<br /> 4,400 15,000
<br />
<br />700 6,500
<br />15,100 44,000
<br />
<br />63,711 'l
<br />
<br />1,904 3,500
<br />1~904 3,500
<br />
<br />9,000
<br />9,000
<br />
<br />50,219
<br />
<br />10,016 11,275
<br />10,016 11,275
<br />
<br />54,200
<br />
<br />90,15i
<br />
<br />- 10,000
<br />21,100
<br />21,t00 t0,000I
<br />
<br />1,546 I 471 802
<br />290 425 201
<br />2,951 2,920 2,889
<br />- 15 -
<br />2 37 56
<br />4,789 3,868 3,948
<br />
<br />300 600
<br />200 500
<br />3,300 4,000
<br />
<br />25 50
<br />3,825 5,150
<br />
<br />1,030 496 t ,098 1,400 3,500
<br />1,030 - 496 t,098 1,400 3,500
<br />
<br />180
<br />
<br />180
<br />
<br />37
<br />
<br /> -rI
<br />83
<br />
<br />83
<br />
<br />lO0
<br />IOO
<br />
<br />I '3,716 I 4,790 4,364 . 6,500
<br /> 3,716 4,790 4,364 6,500
<br />
<br />6,770
<br />6,770
<br />
<br />Adopted- December 14, 2004
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<br />-205-
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