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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />IpARKS AND RECREATION
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<br />452-461
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<br />GENERAL FUND 101
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<br />I 1~:al I I
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<br />2004 I
<br />Actual
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<br />Renair and Maintenance Suoolies:
<br />6251 Batteries (Vehicle/Eauioment) - - - - -
<br />6253 Brakes - - - - -
<br />6255 Tires 464 - - - -
<br />6257 Other Vehicle Parts 7,567 8,885 14,034 15,000 16,000
<br />6259 Buildinl! Maintenance/Repair Suoolies 1,242 1,002 319 - -
<br />6261 Sand and Gravel - - - - -
<br />6263 Salt - - - - -
<br />6265 Asohalt 720 - 7,117 7,000 22,500
<br />6266 SCBA Parts - - - - -
<br />6267 Other Street Maintenance Suoolies/SCBA Parts - - - - -
<br />6269 Landscaoe Materials 9,843 4,364 9,060 15,000 15,500
<br />6271 Sim Reoair Materials - - - - -
<br />6275 Other Eauinment Parts 2,582 711 2,274 - -
<br />Total Repair & Maintenance Suoolies 22,418 14,963 32,805 37,000 54,000
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<br />Merchandise For Resale:
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<br />6291 I Culverts, Signs, Street Supplies - - - - -
<br />6293 I Maps - - - - -
<br />Total Merchandise For Resale - - - - -
<br />............. ...........................- ................ ........... ......... ....... ..... . .................. . . n............. ............ ............. .
<br />TOTAL SUPPLIES 50,582 53,487 64,265 86,550 112,800
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<br />Professional Services
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<br />6302 Auditing and Accounting - - - - -
<br />6303 Engineering Fees - - - - -
<br />6304 Legal Fees - - - - -
<br />6305 Medica1/Psvchological Fees - - - - -
<br />6306 Personnel TestingfRecruitment - - - - -
<br />6315 Miscellaneous Professional Services 11,275 13,266 16,397 15,000 20,000
<br />Total Professional Services 11,275 13,266 16,397 15,000 20,000
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<br />Communication:
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<br />6321 Telephone 1,045 532 272 650 650
<br />6322 Postage 306 199 258 650 900
<br />6323 Cellular Phones 2,889 3,280 3,589 4,500 5,500
<br />6324 Messenger/Deliverv Service - - - - -
<br />6325 Long Distance Charges 108 15 - 150 200
<br />Total Communication 4,348 4,026 4,118 5,950 7,250
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<br />moJO ee elm ursemen :
<br />6331 TravellMealsILodging - - - - 250
<br />6334 Mileage Reimbursement - - - - 250
<br />6335 Traininl! 1,293 2,110 2,796 4,200 5,000
<br />Total Employee Reimbursements 1,293 2,110 2,796 4,200 5,500
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<br />Advertisinl! and Pubhshinl!:
<br />6351 Legal Notices Publishing - - - - -
<br />6352 General Notice and Public Information 83 - - - 500
<br />6353 Ordinance Publication - - - - -
<br />6354 Helo Wanted Advertisements - - - - -
<br />Total Advertisinl! and Publishing 83 - - - 500
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<br />-203-
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<br />Adopted December 21,2006
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