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(;it5' of Rmuscy 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br /> (;ENI,;I,tAI, FUNI) 101 IPARKS AND RECREATION 452-461
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<br /> Actual Actua Actual I I [ I Adopted Proposed
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<br /> lac }air and Maintcnaucc Supplies:
<br />162.~ 1 Battcrics (Vehicle/Equipment)
<br />6253 Brakes
<br />6255 Tires 486 464 2,500
<br />6257 Other Vchiclc Parts 8,322 7,567 8,885 9,000 15,000
<br />6259 l~ttildin~ Maintenance/Repair Supplies 4,901 1,242 1,002 4,500
<br />6261 Sand and Gravcl 523
<br />6263 Salt
<br />6265 Asphalt 1,150 720 6,500 I 7,000
<br />6266 SCBA Paris
<br />6267 Olher Street Maintenaace Supplies/SCBA Parts 317
<br />6269 l,andscapc Materials 9,175 9,843 4,364 15,000 15,000
<br />6271 Sign Repair Materials
<br />6275 OIhcr l~qnipmcnt Parts 3,763 2,582 711 6,500
<br /> Tutal Repair & Mainteuance Supplies 28,637 22,418 14,963 44,000 37,000
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<br />Small Tools aud Miuor Eqnipment:
<br />6281 ]Small Tools/Minor Equipment 2,346 1,904 3,466 9,000 5,500
<br />Iota Sma Tools/Miuor Equip 2,346 1,904 3,466 9,000 5,500
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<br />Merchandise I;nr Resale:
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<br />6291 Culverls, Signs, Street Supplies
<br />6293 Maps
<br />Tot,41 Merchaadise For Rcsale
<br />TOTAL SUI'PLIES 63,794 50,582 53,487 90,800 86,550
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<br />Ih'ofcssioual Services
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<br />6302 Auditing and Accouutiog
<br />6303 15~ginccring Fees
<br />6304 I,cgal Fees
<br />6305 Medical/Psychological Fees
<br />6306 l'crsonncl Testing/Recruitn~ent
<br />6315 Misccllaucous Professional Services 10,016 11,275 13,266 10,000 15,000
<br /> Total Prnfessioual Services 10,016 11,275 13,266 10,000 15,000
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<br />Colum unJeatio]l:
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<br />6321 Telephone 867 1,045 532 900 650
<br />6322 Postagc 589 306 199 750 650
<br />6323 Celhllar Phooes 2,920 2,889 3,280 4,000 4,500
<br />6324 Mcsseagcr/I)clivcry Service 15
<br />6325 Long l)istancc Charges 99 108 15 150 150
<br /> Tulal Cmnn]uuication 4,490 4,348 4,026 5,800 5,950
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<br />Em ce Reimbursements:
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<br />6331 'l'ravcl/Mcals/I,odging
<br />6334 Mileage I~,cimburscment
<br />6335 Traiaing 733 1,293 2,110 4,100 4,200
<br /> Total Employee I*,eimbnrsements 733 1,293 2,110 4,100 4,200
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<br />Advertising and l'olflishiug:
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<br />6351 l,c~¢al Notices Publishing 37
<br />6352 (icncral Notice aud Pablic [nlbrmation 83 100
<br />6353 Ordiaaacc Publication
<br />6354 I [tip Wautcd Advertisements
<br /> Total Advertisiog and l~nblishing 37 83 100
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<br />Insnrauce:
<br />6361 I(;encral l,iability/Propert¥/Auto Insurance 4,968 5,027 7,070 7,300 I
<br /> Tolal Insurance 4,968 5,027 7,070 7,300
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<br />Pnb[ic Hearing - December 5, 2005
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