<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items
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<br />Personnel Complement
<br />ParkslUtilities Supervisor 2.00 2.00 2.00 2.00 2.00
<br />Maintenance Workers 6.00 7.00 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 11.47 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. 400 511 480 500 500
<br />6223 Gasoline
<br />Gasoline for all park vehicles and equipment. 15,375 17,429 17,423 18,500 18,000
<br />6225 Diesel Fuel
<br />Diesel fuel for all park vehicles and equipment. 7,517 5,824 6,234 9,000 8,500
<br />6229 Shop Materials
<br />Paint, stain, steel, bolts, nails, etc. 3,797 851 3,583 3,000 2,500
<br />6231 Uniforms and Turn-Out Gear
<br />Uniforms for maintenance workers 1,074 1,269 1,336 1,300 1,300
<br />6249 Miscellaneous Operatin~ Supplies
<br />Supplies for construction of picnic tables; all other
<br />operating supplies excluding landscaping and vehicles. 21,105 21,945 20,043 20,000 20,000
<br />6257 Other Vehicle Parts
<br />Parts needed to repair park department vehicles. 14,238 8,155 14,283 10,000 10,000
<br />6259 Buildin~ MaintenancelRepair Supplies
<br />Repair vandalized garage door at Park Center; drinking fountains
<br />on warming house, etc.
<br />6265 Asphalt 719 8,423 17,346 15,000 15,000
<br />Annual Trail Repair
<br />6269 Landscape Materials
<br />Plants, seed, soil and other landscaping materials. 6,500 5,621 12,664 12,500 12,500
<br />6275 Other Equipment Parts
<br />Radio repair, mower parts, etc.
<br />6281 Small ToolslMinor Equipment
<br />Deep Tine Tiller
<br />Tools, weed whips, chain saws, push mowers, etc. 4,592 1,631 5,000 4,000
<br /> 8,097 4,592 1,631 5,000 4,000
<br />6315 Miscellaneous Professional Services
<br />Work Program - County jail wokers 9,127 2,000 11,000
<br />Alarm monitoring (2 buildings); GIS mapping from County; other misc. se 11,099 10,067 12,223 10,000 11,000
<br />Master Trail Plan, Janitorial Services; Timesavers 11,099 10,067 21,350 12,000 22,000
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