|
<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function
<br />
<br />.
<br />
<br />GENERAL FUND 101 - Parks and Recreation
<br />
<br />IPark and Recreation
<br />
<br />4521
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />Reoair and Maintenance Sunnlies:
<br />6251 Batteries Nehic!elEnuinment - - . - -
<br />6253 Brakes - - . - -
<br />6255 Tires 464 . - -
<br />6257 Other Vehicle Parts 7567 8,885 14034 15000 16,000
<br />6259 Buildine MaintenancelRenair Suoolies 1,242 1,002 319 -
<br />6261 Sand and Gravel - -
<br />6263 Salt - - - - -
<br />6265 Asnhalt 720 - 7,117 7,000 22 500
<br />6267 Other Street Maintenance Sunnlies - - - -
<br />6269 Landscane Materials 9,843 4,364 9060 15,000 15,500
<br />6271 Sion Renair Materials - - - - -
<br />6275 Other Eouioment Parts 2582 711 2274 - .
<br />Total Renair & Maintenance SunDUes 22418 14,963 32,805 37000 54,000
<br />
<br />Small Tools and Minor E ui ment:
<br />6281 Small ToclslMinor ui ment
<br />Total Small ToolslMinor E ui
<br />
<br />1904
<br />1904
<br />
<br />3466
<br />3466
<br />
<br />5,388
<br />5388
<br />
<br />5500
<br />5500
<br />
<br />
<br />6291 ICulverts, Sions Street SU;;olies . - - -
<br />6293 Mans - - - -
<br />Total Merchandise For Resale - - - -
<br /> ";"'. T ' '>' CC,'""","'" ..',;' , ,'" >';" c, " ,'". .>.>
<br />TOTAL SUPPLIES 50,219 52 052 64,265 85 900 11l,400
<br />
<br />Merchandise For Resale"
<br />
<br />IOTHER SERVICES'ANDCHARGES'
<br />
<br />.
<br />
<br />6302 Auditin. and Accountin. - . - - -
<br />6303 Enoioeerin. Fees - - - -
<br />6304 Leeal Fees - - - . -
<br />6305 Medical/P",choloeical Fees - - - - -
<br />6306 Personnel TestinWRecruitment . - - -
<br />6315 Miscellaneous Professional Services 11,275 13,266 16397 15,000 10000
<br />Total Professional Services 11,275 13,266 16397 15000 10,000
<br />
<br />Professional Services"
<br />
<br />6321 Telenhone 802 214 - 300 300
<br />6322 Postaee 201 146 208 400 400
<br />6323 Cellular Phones 2.-889 3,280 3,589 4500 5,500
<br />6324 MesseneerlDeliv'''' Service - - - -
<br />6325 Lon. Distance Char.es 56 - . 50 100
<br />Total Communication 3,948 3,640 3796 5,250 6300
<br />
<br />Communication"
<br />
<br />E R' b
<br />
<br />mployee elm ursements:
<br />6331 TravellMealsILodoin. - - - -
<br />6334 Mil...e Reimbursement - - - - -
<br />6335 Trainine 1,098 1895 2466 3,500 4000
<br />Total Emnlovee Reimbursements 1098 1,895 2,466 3500 4000
<br />
<br />Advertisine: and Publishino:
<br />6351 Le.al Notices Publishin. - - - - -
<br />6352 General Notice and Public Infonnation 83 -. - - -
<br />6353 Ordinance Publication - - - -
<br />6354 Helo Wanted Advertisements - - - . -
<br />Total Advertisin.. and Publisbin. 83 - -
<br />
<br />Insuranu:
<br />6361 General Liabili /Pro e IAuID Insurance
<br />TotallDsurance
<br />
<br />4,364
<br />4,364
<br />
<br />4839
<br />4,839
<br />
<br />4,197
<br />4,197
<br />
<br />7,000
<br />7,000
<br />
<br />
<br />6371 Electric Utilities 10,472 19,049 7,114 20,000 20,000
<br />6372 WaterlIrri.ationlSewer 1,958 14,167 14,339 15,620 16000
<br />6373 Gas Utilities 3,696 3,784 4,255 4,500 4500
<br />6374 Refu..JRecvclino 1,474 1569 1170 1600 2000
<br />Total Utilities 17,600 38 569 26,878 41,nO 42 500
<br />
<br />Utilities'
<br />
<br />.
<br />
<br />-209-
<br />
<br />Adopted December 21, 2006
<br />
|