Laserfiche WebLink
City of Ramsey 2005 Adopted General Fund Budget Line Item Detail <br /> <br />GENERAL FUND 101 - Parks and Recreation Icommunity Programs <br /> <br /> 2001112002 <br /> Actual Actual <br /> <br />By Cost Center or Sub°function <br /> <br />4551 <br /> <br />2003 <br />Actual I I 2004 <br /> Amended I} 2005 <br /> Adopted <br /> <br />mir and Maintenance Supplies: <br /> <br />62~1 Batteries (Vehicle/Eq'u~ment} <br />6253 Brakes <br />6255 Fires <br />6257 Oiher Vehicle Parts <br />6259 Btfild. ing Maintenance/R~pair Supplies <br />6261 land and Gravel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Street Mainten~.nce Supplies <br />6269 Landscape Materials <br />6271 Si~,o Repair Materials <br />6275 Other Equipment Parts , <br /> Tot'al Repair & Maiatenanc~ Sup01i~ <br /> <br />Small 'Fools aod Minor Equipmeot: <br />6281 ISmall Tools/Minor Equipment <br />Total Small Tools/Minor Equip <br /> <br />-]1 <br /> <br />Merchaodise For Resale: <br /> <br />6291 Culverts, Signs, Slreet S'upplies <br />~293 Maps ' ~ <br />Total Merchandise For Resale - .... <br /> <br /> TO'FAt SUPPLIES ~ <br /> <br />Professional Services' <br /> <br />6302 Auditing and Accounting . - <br />6303 Engi!mering Fees . <br />6304 Legal Fees ~ <br />6305 Medical/Psychological Fees <br />6306 Personnel Testing/Recruitment . ; - <br />6315 Miscellaneous Professional Services <br /> Total Prnfessioaal Services : - -' <br /> <br />Conllna nicutiofl: <br /> <br />6321 Telephone <br /> - 2 <br />6322 Postage ~ <br />6323 Cellular Phones <br />6324 Messenger/Delivery Service <br />6325 Loog Distance Charges <br /> Total Com~uilieation 2 <br /> <br />Em .*e Reimbnrsements: <br /> <br />i)~'l' "' '['ravel/Mcals/Lodging~ <br />6334 ' JMileagi~ F, eimbl, lrseme~t <br />6335 JTrainio~, <br />Total Employee Reio!bursements <br /> <br />Advertisiug and Publishing: <br /> <br />6351 Legal Notices Publis,hing <br />6352 General Notice and Public Information : <br />6353 Ordinance Publication,. ~ - <br />~354 He!p Waoted Advertisements <br /> Totul Advertisiug and Publishing <br /> <br />6361 JGeneral Liability/Property/Auto Insurance <br /> <br />: <br /> <br />Adopted - December 14, 2004 <br /> <br />-215- <br /> <br /> <br />