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Cily of Ramsey 2006 Adopted Generat Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAl. FUND 10! - Parks and Recreation <br /> <br />[Environmental Services 461 I <br />2004 <br /> <br />Actual Actual <br /> <br />2005 ' I 2006 <br />Adopted · Adopted <br /> <br />and Maintenance Supplies: <br /> <br />'fires <br />Other Vehicle Parts <br /> <br />Sand aud Gravel <br />Salt <br /> <br />)tiler Street Maintenance Supplies <br /> <br /> Materials <br /> ~ment 1: <br />~air & Maintenance Supplies <br /> <br />Snmll Touls and Miuor Equipment: <br />6281 I Small Tools/Minor Equipment <br />Iota Small Tools/Minor Equip <br /> <br />Merchamlise Fnr Resale: <br /> <br />6291 Cnlverts, Signs, Street Supplies <br />6293 IMaps :'. ~ <br /> Tnta Merchandise For Resale <br /> <br />TOTAL SUPPLIES <br /> <br />Professional Services: <br /> <br />6302 Auditing and Accountin[~ <br />6303 EnI{inecrin~; Fees <br />6304 [Je~al Fees <br />6305 Medical/Psychological Fees <br />6306 Personnel Testing~Reomitment <br />6315 Miscellaneous Professional Services <br /> Total Professional Services <br /> <br />Comnlunication: <br /> <br />6321 Telephone 396 243 318 300 350 <br /> <br />6322 Postage 164 105 54 250 250 <br />6323 Cellular Phones <br />6324 MessenI~er/Dcliveo/Service <br />6325 Lou~ Distance Char[3es 62 52 15 I00 [00 <br /> <br /> Totul Commnnlcafion 622 400 387 650 700 <br /> <br />Em floyee II. eimbnrscments: ' <br /> 6331 Travel/Meals/Lodging - ' ' [ ' ' <br /> <br /> 6334 Mileag:o Reimbursement <br /> 6335 [Trainin[: ' · 237 195 215 600 700 <br /> <br />I Total Eml,loyeeReiml, ursements [ 237 [ [ 195 I I 215 ] I 600 I [ 700 I <br /> <br />Advcrtisinl~ and l'nlfiishin[~: <br />6351 Legal Notices Pubiislting <br />6352 IGeneral Notice and Public Information <br />6353 Ordinance Publication <br />6354 IIlelp Wanted Advertisements <br /> Tota Advertising and Publishing <br /> <br />6361 IGeoeral Liability/Property/Auto Insurance <br /> Tota h~sm'ance ' ' <br /> <br />1,sI xgo I <br />178 190 <br /> <br />188 300 ' 300 <br />188 300 300 <br /> <br />Utilities: <br />6371 Electric Utilities <br />6372 Water~Irrigation/Sewer <br />6373 IGas Utilities <br />6374 IRefi~se/Recvcliog <br /> Fora Ulilities <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />