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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Snb-fuuction <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />[Community Progra m.s <br /> <br />[ 2001 { 2002 [ 2003 2004 [. 2005 <br />Actual Actual Actual Amended Adopted <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6.3.72 W~ier/lrrigation/Sewer ..... '. .. <br />6373 Gas Utilities - ... <br />6374 Refuse/Rec?lin~ . ' <br /> Total Utilities <br /> <br />Re aairs and Maintennnee - Labor: <br /> <br />6381 Buildihg and Structure Repair <br />6382 Macbiner7 and Equipme. n_t Repair ... <br />6383 Office Equipment Repair <br />6386 Brake Repair -- <br />6387 Tire Mounting_.a. nd Balancing <br />6388 _ Other Vehicle7 Repair <br />6389 Towing Services . .. ' <br /> Total Repairs and Maintenance- Labor _ ' <br /> <br />Re mirs :lod Maintenance - Contracts: <br /> <br />6401 Buildings - ' <br />6402" Structures - Otbcr Than Buildings <br />6404 Machinery and Equipment <br />6405 Office and Data Processing Eqnip - - .- <br /> Total Repnirs and Maintennnce- Contracts ., - <br /> <br />Rentals: <br /> <br />6413 Office ~quipment - - <br />64t5 Otber Equipment - <br />6416 Macbinery _.. <br />6417 Uniforms <br /> Total Rentals .... <br /> <br />Miscellaneous: <br /> <br />~433 lRefunds .' ' <br /> <br />6434 Gopher Feet Reimbursement - <br />6435 Finance Charses - <br />643.~_9 Other Miscellaneous . . ~ . - .' <br /> Total Miscellaneous <br /> <br />Dues, Subs ltions and Re istration Fees: <br /> <br />6451 Dues <br />64~2 Subscriptions . ' ' <br />6453 Re$ strafion Fees .... - <br />Total Dues, Subscript & l~eR Fees <br /> <br />Books and Pamphlets: <br /> <br />6471 ]Books and Pamphlets <br /> Tota Books and l:'ampblets <br /> <br />Contracted Services: <br /> <br />6486 [Contracted Connnunit¥ School Proqrams <br />64~9 ]Otber Contracted Services <br /> Tota Contracted Services <br /> <br />26,663 27,840 <br />321 2.212 <br />26,984 30,052 <br /> <br />25,200 28,700 30,065 <br />3,219 2,250 13,500 <br />28,419 30,950 43,565 <br /> <br />--21 6-' Adopted- December 14, 2004 <br /> <br /> <br />