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<br />City of Ramsey 2008 Adopted
<br />General Fund Budget Detail of Line Items
<br />
<br />1:t~_:~:~iit)It$:::t:t:::;:;:::::::::::::::::::::::::::::i:~;g;:;:i:::::::::;:::::::::::::::i:t::::;:::::::::::;:;::@~:::;:::::::;:;:::;:~~~l
<br />
<br />Personnel Complement
<br />ParkslUtilities Supervisor
<br />Recreation Coordinator
<br />Maintenance Workers
<br />Temporary Maintenance Worker(s)
<br />Environmental Specialist
<br />
<br />6208 Miscellaneous Office Supplies
<br />Planners, calendars, name plates for new commissioners,
<br />business cards, clip boards and other supplies.
<br />
<br />6223 Gasoline
<br />Gasoline for all park vehicles and equipment.
<br />
<br />6225 Diesel Fuel
<br />Diesel fuel for all park vehicles and equipment.
<br />
<br />6229 Shop Materials
<br />Paint, stain, steel, bolts, nails, etc.
<br />
<br />6231 Uniforms and Turn-Out Gear
<br />Uniforms for maintenance workers
<br />
<br />6249 Miscellaneous Operatin~ Supplies
<br />Supplies for construction of picnic tables; all other
<br />operating supplies excluding landscaping and vehicles.
<br />
<br />6257 Other Vehicle Parts
<br />Parts needed to repair park department vehicles.
<br />
<br />6259 Buildin~ Maintenance/Repair Supplies
<br />Repair vandalized garage door at Park Center; drinking fountains
<br />on warming house, etc.
<br />
<br />6265 Asphalt
<br />Annual Trail Repair
<br />
<br />6269 Landscape Materials
<br />Plants, seed, soil and other landscaping materials.
<br />
<br />6275 Other Equipment Parts
<br />Radio repair, mower parts, etc.
<br />
<br />6281 Small Tools/Minor Equipment
<br />Deep Tine Tiller
<br />800 MGZ radio (I)
<br />Tools, weed whips, chain saws, push mowers, etc.
<br />
<br />6315 Miscellaneous Professional Services
<br />Work Program - County jail wokers
<br />Alarm monitoring (2 buildings); GIS mapping from County; other misc. !
<br />Master Trail Plan, Janitorial Services; Timesavers
<br />
<br />-212-
<br />
<br />2004
<br />Actual
<br />
<br />1.00
<br />
<br />5.50
<br />2.47
<br />
<br />8.97
<br />
<br />191
<br />
<br />11 ,435
<br />
<br />1,833
<br />
<br />2,109
<br />
<br />532
<br />
<br />17,523
<br />
<br />8,885
<br />
<br />1,002
<br />
<br />4,364
<br />
<br />711
<br />
<br />3,466
<br />3,466
<br />
<br />13,266
<br />13,266
<br />
<br />Adopted December 11, 2007
<br />
<br />I I
<br />
<br />2005
<br />Actual
<br />
<br />2.00
<br />
<br />6.00
<br />2.47
<br />
<br />10.47
<br />
<br />482
<br />
<br />10,074
<br />
<br />3,205
<br />
<br />3,367
<br />
<br />270
<br />
<br />8,674
<br />
<br />14,034
<br />
<br />319
<br />
<br />7,117
<br />
<br />9,060
<br />
<br />2,274
<br />
<br />3,355
<br />
<br />2,033
<br />5,388
<br />
<br />16,397
<br />16,397
<br />
<br />I I
<br />
<br />2006
<br />Actual
<br />
<br />2.00
<br />
<br />6.00
<br />2.47
<br />
<br />10.47
<br />
<br />400
<br />
<br />15,375
<br />
<br />7,517
<br />
<br />3,797
<br />
<br />1,074
<br />
<br />21,105
<br />
<br />14,238
<br />
<br />719
<br />
<br />6,500
<br />
<br />8,097
<br />
<br />11,099
<br />11,099
<br />
<br />I I
<br />
<br />2007
<br />Adopted
<br />
<br />2.00
<br />
<br />7.00
<br />2.47
<br />
<br />11.47
<br />
<br />18,500
<br />
<br />5,000
<br />
<br />4,500
<br />
<br />20,000
<br />
<br />16,000
<br />
<br />22,500
<br />
<br />15,500
<br />
<br />10,000
<br />10,000
<br />
<br />150
<br />
<br />750
<br />
<br />3,000
<br />5,500
<br />8,500
<br />
<br />I I
<br />
<br />2008
<br />Adopted
<br />
<br />2.00
<br />
<br />7.00
<br />2.47
<br />
<br />11.47
<br />
<br />400
<br />
<br />18,500
<br />
<br />9,000
<br />
<br />4,500
<br />
<br />1,000
<br />
<br />20,000
<br />
<br />16,000
<br />
<br />15,000
<br />
<br />12,500
<br />
<br />6,500
<br />6,500
<br />
<br />5,000
<br />10,000
<br />15,000
<br />
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