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<br />City of Ram,ey 2007 Adopted General Fund Budget Line Item Detail By Co,t Center or Sub-function <br /> <br />GENERAL FUND 101 . Parks and Recreation <br /> <br />IEnvironmental Services <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />II <br /> <br />2003 <br />Actual <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />2004 <br />Actual <br /> <br />ReO.lfS and Maintenance.. Labor: <br />6381 Buildina and Structure Reooir - - - - <br />6382 Machinerv and Enuioment Reooir - - - - <br />6383 Office Bauioment Reooir - - - - <br />6386 Brake Renmr - - - - <br />6387 Tire MOUDtina and Balancin. - - - - <br />6388 Other Vehicle Renoir - - - - <br />6389 Towin. Services - - - <br />Total Reoairs and Maintenance - Labor - - - - <br /> <br />Reoairs and Maintenance.. Contracts: <br />6401 Buildin.s - - - - <br />6402 Structure, - Other Than Buildin., - - - - <br />6404 Machi;;;;:" and E~uioment - - - - <br />6405 Office and Data Processin. Bauin - - - - <br />Total Reo airs and Maintenance - Contracts - - - - <br /> <br />Rentals: <br /> <br />6413 Office Eauioment - - - - <br />6415 Other EnUfnment - - - - <br />6416 Machioerv - - - - <br />6417 Unifonns - - - - <br />Total Rentals - - - <br /> <br />Miscellaneous: <br /> <br />6433 Refunds - - - - <br />6434 Gooher Feet Reimbursement - - - - <br />6435 Finance Charaes - - - - <br />6439 Other Miscellaneous 1192 - - 2,000 <br />Total Miscellaneous 1192 - - 2,000 <br /> <br />Dues, Subscrintions and Re2istratioD Fees: <br />6451 IDues 205 160 115 275 <br />6452 Subscriotions 144 109 114 200 <br />6453 Remstration Fees - - - - <br />Total Dues, Sub,crint & Rel! Fees 349 269 229 475 <br /> <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro am, <br />6489 Other Contracted Services <br />Total Contracted Services <br /> <br /> <br />4611 <br /> <br />. <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />Ea <br /> <br />~ <br /> <br />~ <br /> <br />~ <br />~ <br /> <br />300 <br />200 <br /> <br />500 <br /> <br />. <br /> <br />:1 <br /> <br />~ <br /> <br />6491 IDonations - - - - - <br />Total Donations - - - - - <br />,','" , I,"~, ..,' ........<. .,7 ,. <br />TOTAL SERVICES AND CHARGES 2326 1,059 1083 4175 15780 <br /> <br />Donations' <br /> <br />TOTAL OPERATING EXPENDITURES <br />ICAPITALOUTLA Y <br /> <br />36401 <br /> <br />39,642 <br /> <br />44,883 <br /> <br />49,790 <br /> <br />89 586 <br /> <br />6510 Land - - - - - <br />6520 Buildinl!' and Structure, - - - - - <br />6530 Imorovements Other Than Bid., - - - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eauioment - - - - <br />6580 Other Eaulliment - - <br />6585 Comnuter Hardware/Software - - - - - <br />Total Canital OutJav - - - - - <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />36,401 <br /> <br />39,642 <br /> <br />44 883 <br /> <br />49,790 <br /> <br />89,586 <br /> <br />6820 0 eratin Transfers <br />6603 Debt Service Pa ment <br /> <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br />36401 <br /> <br />39,642 <br /> <br />44 883 <br /> <br />49,790 <br /> <br />89,586 <br /> <br />-224- <br /> <br />Adopted December 21, 2006 <br /> <br />. <br />