|
City ufllamscy 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
<br />
<br />GI~NERAI, FUND 101 IPARKS AND RECREATION 452-461 I
<br />
<br /> 2002- 2003 2004[2005[2006
<br />Actua Actua Actual Adopted Adopted
<br />
<br />Re mir aud Maintenance Supplies:
<br />
<br />6251 Batteries (Vebicle/Equipment) -
<br />6253 Brakes
<br />6255 Tires 486 464 2,500
<br />6257 Other Vebicle Parts 8,322 7,567 8,885 9,000 15,000
<br />6259 Building Maintenance/Repair Supplies 4,901 1,242 1,002 4,500
<br />6261 Saud and Gravel 523
<br />6263 Salt -'
<br />6265 Asphalt 1,150 720 6,500 7,000
<br />6266 SCBA Parts
<br />6267 Other Street Maintenance Supplies/SCBA Parts 317 -
<br />6269 Landscape Materials 9,175 9,843 4,364 15,000 15,000
<br />6271 Sign Repair Materials - -
<br />6275 OIher Equipment Parts ' 3,763 2,582 711 6,500
<br /> Tot:,l ltepair & Maintcnauce Supplies 28,637 22,418 14,963 44,000 37,000
<br />
<br />Small rruuls aud Minor Equipment: -'
<br />6281 ]Stat, II Tools/Minor Equipment 3,466 9,000 5,500
<br />l oral Small Tuols/Minor Equip 3,466 9,000 5,500
<br />
<br />Merclmndise For Resale:
<br />
<br />6291 Culverts, Signs, Street Supplies
<br />6293 Maps
<br />Total Merchaudise For Resale
<br />........ :i OT, t, .......................... 'i55'ii' ............................ ' E;iii ........................ .............................. /i'i;5' i5
<br />
<br />Prnfessional Services
<br />
<br />6302 Auditing and Accounting -
<br />6303 Engineering Fees -
<br />6304 I,egal Fees
<br />6305 Medic.ql/Psycbological Fees
<br />6306 Personnel Testing/Recruitment - -
<br />6315 Miscellaneous Professional Services 10,016: . 11,275 13,266 10.000 15.000
<br /> Tntal Prnfessinnal Services 10,016 11,275 13,266' 10,000 15,000
<br />
<br />Corn an tllmieatiou:
<br />
<br />6321 Telephone 867 1,045 532 900 650
<br />6322 Postage 589 306 199 750 650
<br />6323 Celhflar Photms 2,920 · 2,889 3,280 4,000 4,500
<br />6324 Messeug, er/Delivery Service 15
<br />6325 Lonl3 Distance Chaq3es 99 108 15 150 t50
<br /> Total Cummnnication 4,490 4,348 4,026 5,800 5,950
<br />
<br />Em tee Reinlburselnents:
<br />
<br />6331 Travel/Meals/Lodging
<br />6334 Mileage Reimbursenrent
<br />6335 Training. 733 1,293 2,1,10 4,100 4,200
<br /> Total Employee Reimbursements 733 1,293 2,110 4,100 4,200
<br />
<br />Adve,'tisiug and Publishing:
<br />
<br />6351 Lc al Notices Publishing 37
<br />6352 General Notice and Public Information 83 100
<br />6353 Ordiuancc Publication
<br />6354 1 lelp Wanted Advertisements
<br /> Total Adverlisiug and Pul)lishing 37 83 100
<br />
<br />Insurance:
<br />
<br />6361 IGcueral l.iabilitv/Property/Auto Insurance
<br /> 'II uial losul-auee
<br />
<br />4,968
<br />4,968
<br />
<br />4,554 5,027 7,070 7,300
<br />4,554 5,027 7,070 7,300
<br />
<br />Adopted - December 13, 2005
<br />
<br />
<br />
|