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(;it)' of Bamsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />(;ENI,;RAI, FUNI) I01 {PARKS AND RECREATION 452-461 I <br /> <br />2002 2003 2004 2005 I 2006 <br />Actual Actual Actual AdoptedI Proposed <br /> <br />Utilities: <br /> <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 <br /> <br />Re ~airs aud Maintenauce - l.abor: <br /> <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 <br /> <br />Re )airs aad ~rlailltenatlee - Co~ltracts: <br /> <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 <br /> <br />Reutals: <br /> <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 <br /> <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 <br /> <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 <br /> <br />Books alid I~aml)lllets: <br />6471 I llooks and Pamphlets <br /> Total Boal~s and Pamplfiels <br /> <br />Caulracted Services: <br /> <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 <br /> <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 <br /> <br />Public Hearing - December 5, 2005 <br /> <br /> <br />