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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items <br /> <br /> <br /> <br /> <br /> <br /> <br />I~UK,^NJ).~Ji:(l~E~tJ()N:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~~l <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 <br />