Laserfiche WebLink
City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Parks and Recrealion <br /> <br />Ignvironmental Services 461[ <br /> <br /> 2001 2002 <br /> <br />Actual Amended Adopted <br /> <br />Re mir and Maiutenance Supplies: <br /> <br />62}1 Batteries (.Vehicle/E4uipment) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildinp, MaintenanCe/Repair Supplie <br />6261 Sand and Gravel <br />6263 Stilt <br />6265 Asphalt <br />6267 Otber Street Maintenance Supplies <br />6269 Landscape Materials <br />6271 S.i~n Repair Materials <br />6275 Other Equipment Paris <br /> Total Repair & Maiuten~lnce Supplies <br /> <br />Small Tools aud Minor Equ!pmeut: <br />6281 ISmall Tools/Miuor Equipment <br />Tota Small Tools/Minor Equip <br /> <br />Merehau(lise Fur Resale: <br /> <br />6291 Culverts, Sigus, Street Supplies : <br />6293 Maps : 'i <br /> Total Merchaudise For Resale ~ <br /> TO'FA L S U PPLIES 84 76 363 1,450 650 <br /> <br />Professional Services <br /> <br />6302 Auditing, and Accountin~ <br />6303 Ensineerin~, Fees <br />6304 Legal Fees <br />6305 Ivledical/Psyc holo~;i¢~l Fees <br />6306 Personnel Testing/Recruitment , <br />6315 discellaneous Professional Services <br /> Total Professionul Serviegs <br /> <br />Comuluuication: <br /> <br />6321 Telephone , 201 396 243 400 300 <br />6322 Posta~,e : 47 164 105 100 250 <br /> <br />6323 Cellular Phooes ~ <br />6324 Messenl~er/Deliver), Service <br />6325 Lon[~ Distance Cbar.~es 74 62 52 25 100 <br /> Total Communication : 322 622 400 525 650 <br /> <br />Em ee Reimbursements: <br /> <br />633~ ' Travel/Meals/Lodgin~ i ., <br />6334 Milea~,e R. eimbursement <br />6335 Training . 613 237 195 300 600 <br />Tolal Employee Reimbursements 613 237 195 300 600 <br /> <br />Advertisiug and Pulllishing: <br /> <br />6351 Legal Notices Publishing · <br />6352 General Notice aud Public Information <br />6353 Ordinaoce Publication <br />6354 Help Waoted Advertisements <br /> Total Advertising aud Publishing <br /> <br />6361 IGeneral Liability/Property/Auto lnsqmnce <br />I Total Insnrance <br /> <br />130 178 190 <br />130 178 190 <br /> <br />250 <br />250 <br /> <br />3°°I <br />3OO <br /> <br />P~d°pted - December 14, 2004 <br /> <br />-221- <br /> <br /> <br />