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City of Ramsey 2005 Adopted General Fund Bndget Detail of Line Items
<br />
<br />2001 ] [ 2002 2003 ] 2~6~ t [ 2005
<br />Actual Actual Aetual Amended Adopted
<br />
<br />6335 Training
<br />Tree Inspector Certification (2 @ St35)
<br />National Park and Recreation Assoc. Conference
<br />Supervisory Training
<br />Park planning, facility design and landscaping seminar.
<br />Park and Recreation Coramissioneffs) Training
<br />Other Miscellaneous Training
<br />
<br /> ,030 496 1,098 1,400 3,500
<br /> ,030 496 1,098 1,400 3,500
<br />
<br />180 83 I00
<br />3,716 4,790 4,364 6,300 6~770
<br />
<br />6352 General Notice and Public Information
<br />
<br />Printing of Comp Plan and various maps.
<br />
<br />6361 General Liability/Property/Auto [nsarance
<br />
<br />Share of applicable insurance coverage.
<br />
<br />6371 Electric Utilities
<br />
<br />Electric service for Park C~nter, parks and lrails.
<br />
<br />9,325 12,804 10,472 18,400' 14,500
<br />
<br />6372 Water/Irrigation
<br />Irrigation permit and electric for irrigation system.
<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 />
<br />6373 Gas Utilities
<br />
<br />Gas service for Park Center and warming houses.
<br />
<br />6374 Refnse/Reevcling
<br />Dumpster charges, stump disposal,etc.
<br />
<br />6381 Building and Structure Repair
<br />Labor for repairs to hockey rink and batllield lighting,
<br /> miscellaneous vandalism to doors, windows, etc.
<br />
<br />4,180 2,990 1,122 7,700 5,000
<br />
<br />6382 Machlnerv and Equipment Repair
<br />Labor tbr irrigatioa system repairs, teunis courts and
<br /> other repairs not performed in-house.
<br />
<br />3,929 420 83 1,000 4,000
<br />
<br />6388 Other Vellide Repair
<br />
<br />Outside labor for various vehicle repairs.
<br />
<br />2,586 7,653 605 2,500 8,000
<br />
<br />6415 Other Equipment Rentals
<br />Satellite rentals, cefaeni mixer and other misc. rentals.
<br />
<br />11,498 10,012 12,796 13,900 13,000
<br />
<br />6416 Mnchinery and Equipment Reatal
<br />Bobcat and related tools.
<br />
<br />260 342 !,196 500 1,800
<br />
<br />6417 Uniform Rental
<br />
<br />Uni forms for (3) maintenance workers; shirts for staff;.
<br />rags for Park Center
<br />
<br />2,632 2,650 2,928 3,700 3,800
<br />
<br />--2'[ 0-- Adopted- Occember 14, 2004
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