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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 />IEnvironmental Sendees <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />2005 <br />Actual <br /> <br />2004 <br />Actual <br /> <br />2003 <br />Actual <br /> <br />Reo air and Maintenance SUDolies: <br />6251 Batteries lVehiclelEnuinment) - - - <br />6253 Brakes - - <br />6255 Tires - - - - <br />6257 Other Vehicle Parts - - - - <br />6259 Buildina MaintenancelRepair Sunnlies - - - - <br />6261 Sand and Gravel - - <br />6263 Salt - - - <br />6265 Asnhalt - - <br />6267 Other Street Maintenance SUDDlies - - - <br />6269 LandscaDe Materials - - - <br />6271 Si<m Renair Materials - - - <br />6275 Other EouiDment Parts - - - - <br />Total Reoair & Maintenance SUDolies - - - - <br /> <br />Small Tools and Minor E ui ment: <br />6281 Small ToolslMinorE ui ment <br />Total Small ToolsfMinor E ui <br /> <br /> <br />4611 <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br /> <br />500 I <br />500 <br /> <br />6291 Culverts, Sians, Street Sunolies - - - - - <br />6293 MaDS - - - - <br />Total-Merchandise For Resale - - - - - <br />,'\'.' ".. ,>" " ! " .: " , "', " <br />TOTAL SUPPLIES 363 1435 650 1,400 <br /> <br />Merchandise For Resale" <br /> <br />10THE:RSERVICES AND CHARGES' <br /> <br />. <br /> <br />6302 Auditinl! and Accountina - - - - <br />6303 Enaineerina Fees - - - - <br />6304 Legal Fees - - - - <br />6305 Medical/Psvcholoaical Fees - - - - <br />6306 Personnel TestiD2lRecruitment - - - - <br />6315 Miscellaneous Professional Services - - - - <br />Total Professional Services - - - - <br /> <br />Professional Services" <br /> <br />6321 Teleohone 243 318 272 350 <br />6322 Posta2e 105 54 51 250 <br />6323 Cellular Phones - - <br />6324 MessenaerlDeliverv Service . - - - <br />6325 Lonl! Distance Charoes 52 15 - 100 <br />Total Communication 400 387 322 700 <br /> <br />Communication" <br /> <br />Emulovee Reimbunements: <br />6331 TravellMealsILodaina - - - - <br />6334 IMilp.aae Reimbursement - - - - <br />6335 Trainina 195 215 330 700 <br />Total EmD.ovee Reimbursements 195 215 330 700 <br /> <br />Advertisiol!: and PublisbiD~ <br />6351 LeaaI Notices Publishina - - - - <br />6352 General Notice and Public Information - - - - <br />6353 Ordinance Publication - - - - <br />6354 HelD Wanted Advertisemeots - - . <br />TDtal Advertisinl! and Publishinl! - . - <br /> <br />Insurance: <br />6361 General Liabili /Pro <br />Total Insurance <br /> <br /> <br />IAuto Insurance <br /> <br />190 <br />190 <br /> <br />188 <br />188 <br /> <br />6371 Electric Utilities - - <br />6372 Water!lrria'honlSewer - - <br />6373 Gas Utilities - - - - <br />6374 RefuseIRecvclinl! - - - <br />Total Utilities - - - <br /> <br />Utilities" <br /> <br />. <br /> <br />Adopted December 21, 2006 <br /> <br />- <br />- <br />- <br />- <br />- <br />10,000 <br />10000 <br /> <br />350 <br />500 <br />- <br />- <br />100 <br />950 <br /> <br />250 <br />250 <br />1,000 <br />1,500 <br /> <br />~ <br />~ <br /> <br />330 I <br />330 <br /> <br />~ <br /> <br />-223- <br />