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(;it)' of Bamsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />(;ENI,;RAI, FUNI) I01 {PARKS AND RECREATION 452-461 I
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<br />2002 2003 2004 2005 I 2006
<br />Actual Actual Actual AdoptedI Proposed
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<br />Utilities:
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<br />6371 Electric Utilities 12,803 10,472 19,049 14,500 20,000
<br />6372 Water/Irrigation 2,195 1,958 14,167 2,600 15,620
<br />6373 (las Utilities 2,243 3,696 3,784 4,500 4,500
<br />6374 I~,e fusc/P, ccycling 984 1,474 1,569 1,500 1,600
<br /> Total I/lilities 18,225 17,600 38,569 23,100 41,720
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<br />Re ~airs aud Maintenauce - l.abor:
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<br />63~1 Building and Strttcture Repair 2,990 1,122 7,626 5,000 i0,000
<br />6382 Machinery and Equipment Repair 419 83 919 4,000 4,000
<br />6383 Of lice ikluipmcnt Repair
<br />6384 SCBA-Rcpairs
<br />6386 Brake Repair -
<br />6387 Tire Mounting ,ql~d Balancing 260
<br />6388 ()tiler Vehicle Repair 7,653 605 2,708 8,000 4,000
<br />6389 Towing Services
<br /> Total Repairs aud Maintenance - Labor 11,062 2,070 11,253 17,000 18,000
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<br />Re )airs aad ~rlailltenatlee - Co~ltracts:
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<br />64('11 Buildings
<br />6402 Structures - Olher Than Buildings
<br />6404 Machinery and I-;quiprncnt
<br />64(}5 Office and Data Processing, Eqoip
<br /> Tolal Repairs attd Maintenauce - Contracts
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<br />Reutals:
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<br />6413 Otlicc l{quipmcnt
<br />6415 ()tiler Equipmcat 10,012 12,796 13,853 13,000 16,000
<br />6416 Machinery 341 1,196 426 1,800 1,800
<br />6417 lJnilbrms 2,650 2,928 3,649 3,800 4,300
<br /> Tutal Reatals 13,003 16,920 17,928 18,600 22,100
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<br />Miscellaacous:
<br />
<br />6433 Refunds
<br />6434 Gopher [:cot Reimbursement
<br />6435 I:inancc Charges
<br />6439 Other Miscellaneous 347 1,192 1,800 2,000
<br /> Tolal Miscellaneot,s 347 1,192 1,800 2,000
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<br />Dues, Subso'iplinus and Registration Fees:
<br />
<br />6451 l)ucs 269 215 160 250 275
<br />6452 Subscriptions 144 109 200 200
<br />6453 I',cgistration Fees
<br /> Total I)ues, Sabscript & Rog Fees 269 359 269 450 475
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<br />Books alid I~aml)lllets:
<br />6471 I llooks and Pamphlets
<br /> Total Boal~s and Pamplfiels
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<br />Caulracted Services:
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<br />6486 Contracted Comnmnit¥ School Programs 27,840 25,200 28,678 30,065 31,575
<br />6488 Street Maintenance Contract
<br />6489 Other Contracted Services 10,924 3,300 20,373 25,500 46,977
<br /> Total Cnntracted Services 38,764 28,500 49,051 55,565 78,552
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<br />6491 II)onations
<br />Tatal I)olmtions
<br />Tatal Services and Charges 101,914 88,194 141,499 143,585 195,297
<br />TOTAL (H'I,;RATING EXPENI)ITURES 480,167 476,041 540,121 750,844 859,089
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<br />Public Hearing - December 5, 2005
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