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City of Ramsey 2005 AdoptetlGeneral Fund Budget Line Item Detail By Cost Center or Sob-function <br /> <br />GENERAL FUND 101 - Parks aud Recreation <br /> <br />J Environmental Services <br /> <br /> '~OO° <br />Actual[{ 2003 <br /> Actual [ I 2004 <br /> ~ ~ Amended I { 2005 <br /> Adopted <br /> <br />2001 <br />Actual <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />16372 I Water/!rrigation/Sewer <br />16373 IGas Utilities <br />16374 IRefuse/Recvclilm <br />L Total Utiliti~ <br /> <br /> Repairs and Maintenance- Labor: <br />6381 Buildint~ and Strocture Repair <br />6382 Machinery and Equipment Repair <br />6383 Office Eq'uipment .Repair <br />6386 IBrake Repair <br />163~7 tTire Mo'untine and Baiancing <br /> <br />6388 Other Vehicle Repair <br />6389 ITowin~ Services <br />I Total Repairs and Maintenance - Labor <br /> <br />Repairs aud Mnintenance - Contracts: <br /> <br />6401 . Buildings <br />J640~ _ JStructures - Other Than Buildines <br /> <br />6404 Machinery and Ecluipment <br />6405 ' IOffice an~l Dam Processing Equip <br />I Total Repairs aud Mainten'an'ce- Contracts <br /> <br />Rentals: <br />~13 Office Equipmel!t <br />6415 IOther Equipment <br />6416 IMachiner7 <br />6417 ~Unitbrms <br /> Total Rentals <br /> <br />6433 ~.efunds . ,,' <br />6434 Gopher, Feet Reimhursement <br />6435 Finance Chars, es <br />6439 Other Miscellaneous 602 347 . 1,1'92 , 1,800 <br /> 602 347 1,192 1,800 <br /> Total MisceLlaneous ... <br /> <br />~tions and istrittion Fees: <br /> <br />6451 [ Dues 145 269 205 200 250 <br />6452 Subscriptions, 60 44 150 200 <br />6453 }Registration Fees <br />Total Du.es, SubsCript &.Reg Fees 205 269 349 350 ~50 <br /> <br />Books and Pamphlets: <br /> I <br />J6471 J Books and Pamphlets <br /> Total itooks and Pamphlets J <br /> <br />Contl'acted Services: <br /> <br />[6488 JContracted Community School Programs <br />6489 IOther Cont.racted Services <br /> Total Contracted Services <br /> <br />'j '! <br /> <br />-222- Adopted- Dece,nber 14, 2004 <br /> <br /> <br />