|
<br />City of Ramsey 2009 Adopted General Fund Budget Detail ofI.;ine Items
<br />
<br />
<br />
<br />
<br />
<br />
<br />IP');\$K :;.\iNl): Rl!lC1Ui:i\r~O~;:;:; ,<[::ii', !;':;:;il[::::::: ::::;:::. ;::::::::'!!; ml
<br />Personnel ComI?lement
<br />ParkslUtilities Supervisor 2.00 2.00 2.00 2.00 2.00
<br />Maintenance Workers 6.00 6.00 7.00 7.00 7.00
<br />Temporary Maintenance Worker(s) 2.47 2.47 2.47 2.47 2.47
<br />Environmental Specialist
<br /> 10:47 10.47 11.47 11.47 11.47
<br />6208 Miscellaneous Office Supplies
<br />Planners, calendars, name plates for new commissioners,
<br />business cards, clip boards and other supplies. 482 400 511 400 500
<br />6223 Gasoline
<br />Gasoline for all park vehicles and equipment. 10,074 15.375 17 .429 18.500 18,500
<br />6225 Diesel Fuel
<br />Diesel fuel for all park vehicles and equipment. 3,205 7.517 5,824 9.000 9,000
<br />6229 Shop Materials
<br />Paint, stain, steel, bolts, nails, etc. 3,367 3.797 851 4.500 3,000
<br />6231 .Uniforms and Turn-Out Gear
<br />Uniforms for maintenance workers. 270 1,074 1,269 1,000 1,300
<br />6249 Miseellaneous Operatin2 Supplies
<br />Supplies for constrootion of picnic tables; all other
<br />operating supplies excluding landscaping and vehicles. 8,674 21,105 21.945 20,000 20,000
<br />6257 Other Vehicle Parts
<br />Parts needed to repair park department vehicles. 14,034 14,238 8,155 16,000 10,000
<br />6259 Buildin2 Maintenance/Repair Supplies
<br />Repair vandalized garage door at Park Center; drinking fountains
<br />on warming house, etc. 319
<br />6265 Asphalt 7,117 719 8,423 15,000 15,000
<br />Annual Trail Repair
<br />6269 Landsca/?e Materials
<br />Plants. seed. soil and other landscaping materials. 9,060 6.500 5,621 12.500 12,500
<br />6275 Other Equipment Parts
<br />Radio repair. mower parts, etc. 2,274
<br />6281 Small Tools/Minor Equipment
<br />Deep Tine Tiller 3,355
<br />Tools, weed whips, chain saws. push mowers, etc. 2,033 4,592 6,500 5,000
<br /> 5,388 8,097 4,592 6,500 5,000
<br />6315 Miscellaneous Professional Services
<br />Work Program. County jail wokers 5,000 5,000
<br />Alarm monitoring (2 buildings); GIS mapping from County; other misc. se 16,397 11 ,099 10,067 10,000 10,000
<br />Master Trail Plan, Janitorial Services; Timesavers 16,397 11,099 10,067 15,000 15,000
<br />-214-
<br /> Adopted December 9, 2008
<br />
|