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City of Ramsey 2005 Adopted General FundBmlget Line Item Detail By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Parks and Recreatiou
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<br />[Park and Recreation 4521
<br />
<br />Actual Actual Actual Amended Adopted
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<br />Utilities:
<br />
<br />6371 Electric Utilities 9,325 12,803 10,472 18,400 14,500
<br />6372 Water/Irrigation/Sewer 796 2,195 1,958 14,200 2,600
<br />6373 Gas Utilities 3,916 2,243 3,696 4,000 4,500
<br />6374 Rel'use/Recycling 332 984 1,474 1,600 1,500
<br /> Total Utilities 14,369 18,225 17,600 38~200 23,100
<br />
<br />lie lairs and Maintenance - Labor:
<br />
<br />6381 Buildin~ and Structure Repair 4,180 2,990 1,122 7,700 5,000
<br />6382 Macbiner7 and Equipment Repair 3,929 419 83 1,000 4,000
<br />6383 Office Equipment Repair
<br />638.6. Brake Repair
<br />6387 Tire Mounting and Balan. cin~ ._ 260 - .. .
<br />6388 Other Vehicle Repair - 2,586 7,653 605 2,500 8,000
<br />6389 Towing '~ervices
<br /> Total Repairs and Maintenance - Labpr.. 10,'6'95 I 1,062 2,070 II ,'200 17,000
<br />
<br />Re ]airs and Maintenance - Cuotracts:
<br />
<br />64t~1 Buildings
<br />6402 Structures - Oth'er Than Bnildip~s
<br />6404 Machiner7 and Equipment 337
<br />6405 Office and Data Processing Equip· ~
<br />
<br /> Total Repai~ and Mainte?.pce - Contracts 337
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<br />Rentals:
<br />
<br />6413 lOffice Equipment
<br />6415 [Other Equipment
<br />64 i 6 Machinery
<br />Q~-I 7 Unit'orms
<br /> Total Rentals
<br />
<br />11,498 10,012 12,796 13,900 13,000
<br />260I ] 341 1,196 500 1,800
<br />2.632 I I 2.650 2,928 3,700 3,800
<br />14,390 ] [ 131003 16,920 18,100 18,600
<br />
<br />Miscellnneous:
<br />
<br />6433 [Refunds
<br />6434 Gopher Feet Reimbursement
<br />6435 F nance Charges
<br />
<br />6439 [Other Miscellaneous
<br /> Total Miscellaneous
<br />
<br />Dues, Subscriptions and Re§is/ration Fees:
<br />645i IDues
<br />6452 [Subscriptions
<br />6453 IRegistration Fees
<br />
<br />Total Does, Snbscript & Reg Fees
<br />
<br />230
<br />
<br />230
<br />
<br />Books and Pamphlets:
<br />6471 [Books and Pamphlets .....
<br /> Total Boo~ and Pamphlets [ ' I
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Commnnity School Procrams
<br />6489 Other Contracted Services
<br />
<br />Total Contracted Services
<br />
<br />5,279 8,712 81 18, 100 12,000
<br />5,279 [ [ 8,712 81 18,100 12,000
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<br />-206- Adopted- December 14, 2004
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