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City of Ramsey 2006 Adopted General Fond Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />IPark and Recreation 452J
<br />
<br />2002 2003 ' ' 2005
<br />Actua Acma I 2004 '
<br /> Actual I I 2006
<br /> Adopted
<br /> Adopted
<br />
<br />,air aod Maintenance Supldies:
<br />
<br />622~1 iBattcries (X(~hicle/Eq'uipment) ,.
<br />6253 Brakes
<br />6255 'T/res 486 464 2,500
<br />6257 Other Vehicle Parts 8,322 7,567 . 8,885 9,000 15,000
<br />6259 ~Buikfiu~ Maintenance/Repair Supplies 4,90l 1,242 1~002 4,500 -
<br />6261 Sand and Gravel 523
<br />6263 Salt
<br />6265 Asphalt 1,150 720 6,500 7,000
<br />6267 Other Street Maintenance S.applies 317 , .
<br />6269 Landscape Materials 9,175 9,843 4,364 15,000 15,000
<br />6271 Sig~ Repair Materials
<br />6275 Othe[ F. quipment Ports 3,763 '2,582 711 6,500
<br /> Total Relmir & Mainten:mce Suplflles 28,636 22,418 14,963 44,000 37,000
<br />
<br />Small Tools ami Minor Equipment:
<br />6281 1Small Tools/Mioor Equipment
<br />] Tolal Small Tools/Mingr Eqqip
<br />
<br />Merchandise For Resale:
<br />
<br />6291 Culverts, Signs, Street Supplies
<br />6293 IMaps .
<br /> ?',-!-. ?S,!,!,!~,,~!!~ ?°r Resale
<br /> TOTAL SUPPI.IES
<br />
<br />[Oq: 1t F~ R: 8 I< R g I G:L&:A:I'~IJ::G I:ta'~'R G E fi~ ..................... : .......... :.: ....... : [
<br />Professlooal Services:
<br />
<br /> 6302 Auditin[3 and Acgountin[3
<br /> 6303 En~,ineeriog Fees
<br /> 6304 l,e~al Fees ' "
<br />[6305 [Med_.ical/Psychological Fees
<br />16306 ]Permnue[ Testing/Recmim~ent
<br />6315 [Miscellaneous I-'rofi:ssional Services
<br />] Total Prfffessiooal Services
<br />
<br />Communication:
<br />6321 Telephone
<br />16322 I Posta~,e
<br />J6323 ' Cellular Phones
<br />[6324 I Messe"~,er/Delivery S, ervice ..
<br />~6325 [Long Distance Chortles
<br />] Total Cmnnmnica¢ion
<br />
<br /> Employee Reiml)orsements:
<br /> 6331 I'Fravel/Meals/I,od[~ing
<br /> 6334 Mileage Reimbursement
<br /> 6335 ITrainio~
<br />~ Fn,ta Employee Re mbursements
<br />
<br />Advertising ami I'uldishing:
<br />6351 1Legal Notices Publishing
<br />6352 IGeeeral Notice a'nd Publi? Information
<br />6353 Ordinance Publication
<br />6354 Hell) Wm~ted Ad~,ertisements
<br />
<br />Total Advertising nod l'uMishing
<br />
<br />6361 JGeneral I,iability/Property/Auto Insurance
<br /> ']'Ot~I ]osorance
<br />
<br />Utilities:
<br />
<br /> 6371 Electric Utilities
<br /> 6372 ] Wat'er/h'ri~ation/Sower
<br /> 6373 IGas Utilities
<br /> 6374 ]R¢fi~se/Recyelin~
<br />[ lota Ut t es
<br />
<br />2,346[ 1,904 3,466 9,000 { 5,500[
<br />2,346 1,904 3,466 9,000 5,500
<br /> I
<br />
<br />85,900
<br />
<br />'10,016 11,275 13,266
<br />10,016 I I 11,275 I I 13,266
<br />
<br />10,000
<br />10,000
<br />
<br />15,000
<br />15,ooo I
<br />
<br />4718021l 2,nil ooll 3°°I
<br /> 42511 20111 14611 50011 400
<br /> ,9 Oll ,ooo
<br /> 56 50
<br />3, ..11 ..oll
<br />3,868
<br />
<br /> 496 1,098 1,895 3,500
<br /> 496}1, 1,0981} 1,89511 3,5OOl1 3,500
<br />
<br />83 - 100
<br />
<br />I 4,790 [ 4,364{ 4,839 6,770 7,000
<br /> 4,790 4,364 4,839 6,770 7,000
<br />
<br /> 12'8031 I, '0'472 I
<br /> 2'1951 I 1'9581
<br /> 2'2431 I 3'6961
<br />· 984 I 1'4741
<br /> 18,225 17,600
<br />
<br />19,049 ' 14,5°°1 I 20,000
<br />14,167 2'6001 I 15,620
<br />3,784 4,500 4,500
<br />1,569 1,500 I 1,600
<br />38,569 ~3,100 41,720
<br />
<br />Adopted - December 13, 2005
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