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City nf Rantsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENEBAL FUNI) llll ]PARKS AND RECREATION 452-461
<br />
<br />2002 2003 2004 2005 2006
<br />Actual Actual Aetua Adopted Adopted
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<br />Utilities:
<br />
<br />[6371 Electric Utilities 12,803 10,472 19,049 14,500 20,000
<br />6372 Water/lrri~ation 2,195 1,958 14,167 2,600 15,620
<br />6373 (.':Is Utilities 2,243 3,696 3,784 4,500 4,500
<br />~6374 Relhse/Rccycling 984 1,474 1,569 1,500 1,600
<br /> Total Utilities 18,225 17,600 38,569 23,100 41,720
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<br />:tit's and Maintenance - Labor:
<br />
<br />[631~ 1 Building and Structure Repair 2,990 1,122 7,626 5,000 10,000
<br />6382 Machine:cry and Equipment Repair 419 83 919 4,000 4,000
<br />6383 Office Equipment Repair
<br />6384 SCI3A-Rcpairs
<br />6386 Brake Repair
<br />6387 Tire Mounting and Balancing 260
<br />6388 Other Vehicle Repair. 7,653 605 2,708 8,000 4,000
<br />6389 'rowing Services
<br /> Tut:ti Repairs and Maintenance - Labor 11,062 2,070 11,253 17,000 18,000
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<br />Rc ntirs and Maintenance - Contracts:
<br />
<br />6461 Bt, tidings
<br />6402 Structures - Other Than Buildings
<br />6404 Macbi,)er¥ and Eqt, ipment
<br />6405 Office and Data Processing Equip
<br /> Tntal Repairs ami Maintenance - Contracts
<br />
<br />Reotals:
<br />
<br />6413 Office Eqniptnent - -
<br />6415 Other Eqniptnent 10,012 12,796 13,853 13,000 16,000
<br />6416 Machiner7 341 1,196 426 1,800 1,800
<br />6417 Unilbrms 2,650 2,928 3,649 3,800 4,300
<br /> Total Reutals 13,003 16,920 17,928 18,600 22,100
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<br />Miscellaneous:
<br />
<br />6433 Rclimds -
<br />6434 Gopher Feet Reimbursement
<br />6435 Finance Charges
<br />6439 Olher Misccllaaem~s 347 1,192 1,800 2,000
<br /> Total Miscellaneous 347 1,192 1,800 2,000
<br />
<br />I)ues, Sobscriptinns and Registration Fees:
<br />
<br />6451 Dues 269 215 160 250 275
<br />6452 Subscriptions 144 109 200 200
<br />6453 Re//,istration Fees
<br /> Total Dries, Subscript & Re§ Fees 269 359 269 450 475
<br />
<br /> Books and I~ampbiets:
<br />{6471 [Books and Pamphlets ....
<br />, TotalBnoksaodPampblets I I
<br />Coo:fac:ed Services:
<br />
<br />6486 Conm,cted Community School Programs 27,840 25,200 28,678 30,065 31,575
<br />6488 Street Maiotenance Contract -
<br />6489 Other Contrt,ctcd Services 10,924 3,300 20,373 25,500 46,977
<br /> Total Contracted Ser¥ices 38,764 28,500 49,051 55,565 78,552
<br />
<br />6491 I[)o,atious
<br />'['olal I)nnati()ns
<br />Total Services and Chnrges 101,914 88,194 141,499 . 143,585 195,297
<br />TOTAL OPI';I{ATING EXPENDITURES 480,167 476,04l 540,121 750,844 859,089
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<br />Adopted - December 13, 2005
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