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<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 />ICommunity Proerams <br /> <br />4551 <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />Renair and Maintenance SUDDlies: <br />6251 Batteries IVehiclelEouioment - - - - - <br />6253 Brakes - - - - - <br />6255 Tires - - - - - <br />6257 Other Vehicle Parts - - - - - <br />6259 Buildina MaintenancelReoair Suoolies - - - - <br />6261 Sand and Gravel - - - - - <br />6263 Salt - - - - - <br />6265 Asnhalt - - - - - <br />6267 Other Street Maintenance Sunnlies - - - - - <br />6269 Landscane Msterials - - - <br />6271 Sil!Tl Renair Materials - - - - - <br />6275 Other Enuioment Parts - - <br />Total Renair & Maintenance Sunnlies - - - - - <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolslMinor E ui ment <br />Total Small Tools/Minor E ui <br /> <br />6291 1 Culverts, SIans Street Supplies - - - - - <br />6293 IM.os - - <br />Total Merchandise For Resale - - - - - <br /> ',' .; ,."'''.'''.''c' 1< . >""" ,. .:.,': ,', :. <br />TOTAL SUPPLIES - - - - - <br /> <br />Merchandise For Resale" <br /> <br />I OTHER SERVICES AND CHARGES <br /> <br />',' <br /> <br />. <br /> <br />6302 Auditin~ and Accountin$l; - - - - - <br />6303 Enaineerinu Fees - - - - - <br />6304 Lecal Fees . - - - - <br />6305 Medical/P"'cholomcal Fees . - - - - <br />6306 Personnel TestinalRecruitment - - - - - <br />6315 Miscellaneous Professional Services - - - <br />Total Professional Services - - - - <br /> <br />Professional Services" <br /> <br />6321 Telenhone - - - - - <br />6322 Postave - - - - <br />6323 Cellular Phones - - - - - <br />6324 MessenoerlDelivPnf SeIVjce - - - - <br />6325 Lon. Distance Charaes - - - - <br />Total Communication - - - <br /> <br />Communication" <br /> <br />Emolovee Reimbursements: <br />6331 I TravellMealsILodoinl! - - . - <br />6334 1 Mil..ce Reimbursement - - - - <br />6335 ITrainiD2 - - - - - <br />Total Emnlovee Reimbursements - - - - <br /> <br />Advertisiol! and Publisbim!: <br />6351 Leaal Notices Publishinl! - - - <br />6352 General Notice and Public InfollDation - - - - - <br />6353 Ordinance Publication - - - - <br />6354 Heln Wanted Advertisements - - - - - <br />Total Advertisina and Publishina - - - <br /> <br />Insurance: <br />6361 General Liabili /Pro <br />Total Insurance <br /> <br />I Auto Insurance <br /> <br />6371 Electric Utilities - - - - - <br />6372 Waterl1rriv.tionlSewer - - - <br />6373 Gas Utilities - - - - - <br />6374 RefuseIRecvclin2 - - - <br />Total Utilities - - - <br /> <br />Utilities' <br /> <br />. <br /> <br />-217- <br /> <br />Adopted December 21, 2006 <br />