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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 />6371 Electric Utilities 10,472 19,049 7,114 20,000 20,000
<br />6372 WaterlIrrigation 1,958 14,167 14,339 15,620 16,000
<br />6373 Gas Utilities 3,696 3,784 4,255 4,500 4,500
<br />6374 Refuse/Recvcline 1,474 1,569 1,170 1,600 2,000
<br />Total Utilities 17,600 38,569 26,878 41,720 42,500
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<br />Utilities:
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<br />Repairs and Maintenance - Labor:
<br />6381 Buildine and Structure Reoair 1,122 7,626 14,760 10,000 10,000
<br />6382 Machinerv and Eauipment Reoair 83 919 1,498 4,000 4,000
<br />6383 Office Equipment Repair - - - - -
<br />6384 SCBA-Repairs - - - - -
<br />6386 Brake Repair - - - - -
<br />6387 Tire Mounting and Balancing 260 - - - -
<br />6388 Other Vehicle Reoair 605 2,708 1,785 4,000 3,000
<br />6389 Towing Services - - - - -
<br />Total Renairs and Maintenance - Labor 2,070 11,253 18,043 18,000 17,000
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<br />Repairs and Maintenance - Contracts:
<br />6401 Buildines - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinerv and EQuipment - - - - -
<br />6405 Office and Data Processing EQuip - - - - -
<br />Total Repairs and Maintenance - Contracts - - - - -
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<br />6413 Office Eauipment - - - - -
<br />6415 Other Eauipment 12,796 13,853 15,838 16,000 17,000
<br />6416 Machinerv 1,196 426 91 1,800 1,800
<br />6417 Uniforms 2,928 3,649 5,464 4,300 5,500
<br />Total Rentals 16,920 17,928 21,393 22,100 24,300
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<br />Rentals:
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<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charees - - - - -
<br />6439 Other Miscellaneous 1,192 - 706 2,000 2,000
<br />Total Miscellaneous 1,192 - 706 2,000 2,000
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<br />Miscellaneous:
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<br />Dues, Subscriotions and Registration Fees:
<br />6451 Dues 215 160 340 275 550
<br />6452 Subscriotions 144 109 206 200 200
<br />6453 Registration Fees - - - - -
<br />Total Dues, Subscript & Reg Fees 359 269 546 475 750
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<br />6486 Contracted Communitv School Programs 25,200 28,678 30,065 31,575 32,544
<br />6488 Street Maintenance Contract - - - - -
<br />6489 Other Contracted Services 3,300 20,373 13,657 46,977 46,785
<br />Total Contracted Services 28,500 49,051 43,722 78,552 79,329
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<br />Contracted Services:
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<br />6491 I Donations - - - - -
<br />Total Donations - - - - -
<br />............ ................................. .............. ................. ................ ..... ......-...... ....... ... ... ................. ..... ......... ........... ...... .....-.. ............ ..... .....................
<br />Total Services and Charges 88,194 141,499 138,998 195,297 207,159
<br />............. ........................................................................................ ..... ..................... ...... ..................... ..... ..................... ..... ..................... ..... .....................
<br />TOTAL OPERATING EXPENDITURES 476,041 540,121 632,253 859,089 976,248
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<br />Adopted December 21,2006
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