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Ciiy of Rnmsey 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENEItAL FUND 101 - Parks nnd Recreation <br /> <br />ICommunity Programs 4551 <br /> <br /> 2002 .... 2003 2004 2005 2006 <br /> Actual { Acma! ,..,[ Actual Adopted Adopted <br /> <br />airs and Maintenance - I.abor: <br /> <br />6381 Building and Structore Repair <br />6382 Machinery and Eqaipment Repair <br />6383 Office Equipment Repair <br />6386 Brake Repair <br />6387 'Fire Moonthqj and Balaocin~ <br />6388 Other Vehicle Repair <br />6389 Towmlj Services <br /> Tntal Repairs nmi Maintenance - Labor <br /> <br />mits and Maintenance - Contracts: <br /> <br />6401 'Bnildin~4s <br />6402 Stmclnres - Other Than Buildin~3s <br />6404 Machinery nad Equipment - <br />6405 Office and Data Processin~ Equip <br /> Tntal Repairs and Maintenance - Coutracts '- - <br /> <br />Rentals: <br /> <br />6413 Office Equipment <br />6,115 Other Equilanenl <br />i416 Machiaery <br />6417 Unifm'ms <br /> Total Rentals <br /> <br />6434 Gopher Feet Reimbursement <br />6435 Finance Chats, es <br />6439 Other Miscellancoas <br /> Tot},l Miscelhmeeus - I ' I <br /> <br />Dues, Snbscripti.ns and Registratien Fees: <br />645 I' Dues <br />6452 Subscriptions <br />6453 IP, e~,istratioe Fees <br /> Total Dues. Subscript & Reg Fees <br /> <br />llool~s ;ind Pamlfldcts: <br />6471 IBooks and Pan]phlcts <br /> 'Cota Books and Pamphlets <br /> <br />Contracted Settees: <br />6486 Contracted Commuuity School Pro[rams <br />6489 IOther Contracted Semices <br /> Fola Caa~rflcted Se~ices <br /> <br />I)onatinns: <br />6491 IDonafions <br /> Total l)<mafions <br /> <br />27,840 25,200 28,678 30,065 31,575 <br />2,212 3,219 2,201 13,500 21,977 <br />30,052 28,419 30,879 43,565 53,552 <br /> <br />30,0521 I 28,419 I [ 30,8791 I 43,565 I I 53,552 <br /> <br />6510 I,and <br />6520 Iluihlin.~s and Slmclnres <br />6530 ihnprovemenls Other Than BId~,s <br />6540IHeavy Machinely <br />6550 Motor Vehicles <br />6560 Office Equipmcnl <br />6580 Olher Equipment <br />6585 Gomputcr llardwam/Softwam ' ~ <br /> Total Capihfl Outlay ' ' <br /> <br />I'rOTALOI,ER,¥rlNG & CAPrrAL I 30,052 1 I 28,419 I I 30,879 I I 43,565 1 I 53,552 I <br /> <br />6820 Operalin~ Transfers : <br />6603 Debt Service Payment <br /> <br />ITOTAI, EXPI.;NDI'I'IJI{ES & OTIIER USES ] 30.0521 I 28,4191 I 30,8791 I 43,5651 I 53,552] <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />