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City of Ramsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL lq]ND 101 - Parks and Recreation <br /> <br />[Community Programs <br /> <br /> 2002 200311 2004I <br /> Actua Actual Actual <br /> <br /> 2005 <br />Adopted <br /> <br />2006 <br />Adopted <br /> <br />Rt mir nnd Mointenauce Supplies: <br /> <br />62~ <br /> I Batteries (.Vehicle/Eqqipu,ent) <br />6253 Brakes <br />6255 Tires <br />6257 Other Vehicle Parts <br />6259 Buildin~ Maintenance/Repair Supplies <br />6261 Snnd aud Grovel <br />6263 Salt <br />6265 Asphalt <br />6267 Other Streel Maintenance Snpplies <br />6269 Landscape Materia[s <br />6271 Sign Repair Materials <br />6275 Other Equipment Parts <br /> Tptal Relufir & Mainteuance Supplies <br /> <br />Small Taols aud Minor Equipment: <br />6281 ISmall Tools/Minor Eqoipment <br /> Total Sma I Ton s/Minor Equip ] <br /> <br />Merclmndise For Resale: <br /> <br />6291 Cnlverts, Si~3os, Street Snpplies <br />6293 Maps . <br />Total Merchnndise For Resale <br />TOTAL SUPPI.IES <br /> <br />Professional Services: <br /> <br />6302 Auditing anti Acconntinl~ <br />6303 Eugineerinl~ Fees <br />6304 l.e~al Fees <br />6305 Medical0',sycholo~ical Fees <br />6306 Persoanel Testing/Recruitment <br />6315 Miscellaaeoas Professional Services <br /> To/at Professiomd ,Services <br /> <br />Communicatinn: <br /> <br />6321 Telel>hone <br />6322 Posl%'e <br />6323 Celhdar Phones <br />6324 Messenl3~dDeliver7 Service <br />6325 I.onl~ D/stance Charses <br /> Tntal Communication <br /> <br />Employee Reimbursements: <br />6331 Travel/Meals/Lodl~in~. <br />633.4 IMilea~e Reimbnrsement <br />6335 ]Tramin~ <br /> 1 nra Employee Reimbursements <br /> <br />Advertising and Publislfing: <br /> <br />6351 Legal Notices Pnbl~'shing <br />6352 General Notice and Pnblic Information <br />6353 Ordinauce Pnblication <br />6354 llelp Wanted Advertisements <br /> Total Advertising and Publisbing <br /> <br />Insurance: <br />6361. [Geueral [..lability~Property~Auto Insurance <br /> Total iusurance <br /> <br />Utilities: <br /> <br />6371 Electric Utilities <br />6372 Watcr/Irri~ation/Sewer <br />6373 Gas Ulili6es <br />6374 Refi~sc/Recyclin~ <br /> Total IJtililies <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />