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City of Ramsey 2010 Adopted General Fund Budget Derail of Line Items
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado fed
<br />PRRIKI+t~. DIR>iCliEi'€'3Y{)N: ~ .:::452
<br />Personnel Complement -
<br />ParksNtilities 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 />- k0.47 1 L47 11.47 1 L47 11.47
<br />6208 Miscellaneous Offiee Supplies
<br />.Planners, calendars, name places far new commissigners,
<br />business cards, clip boards and other supplies. 400 51 I 480 500 500
<br />6223 Gasoline
<br />Gazoline for all park vehicles and equipment 15,375 17,429 17,423 18,500 18,000
<br />6225 Diesel Fuel -
<br />Diesel fuel for ell pads vehicles and equipment. - 7,517 5,824 6,234 9,000 8,500
<br />6229 Shoo Materials
<br />Paint, stain, steel, bolts, nails, etc. 3,797 861 3,583 3,000 2,500
<br />6237 Uniforms and Turn-Out Gear
<br />Uniforms for maintenance workers 1,074 1,269 1,336 1,300 1,300
<br />6249 Miscellaneous Operating Supplies
<br />Supplies far coazwetion 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 />Pans needed m repair park department vehicles. 14,238 8,155 14,283 10.000 10.000
<br />6259 Buildin¢Maintenance/Repair Supplies
<br />Repair vandalized garage door at Park Center, drinking fountains
<br />on warming house, etc.
<br />6265 Asphalt
<br />Annual Trail Repair
<br />719 8,423 17,346 15,000 15,000
<br />6269 Landscape Materials
<br />Plants, seed, soil and other landscaping materials.
<br />6,500 5,621 12,664 12,500 12,500
<br />6275 Other Equipment Parts
<br />Radio repair, mower parts, et<.
<br />6281 Small Tools/Minor Equipment
<br />Deep Tine Tiller
<br />Tools, weed whips, chain saws, push mowers; etc.
<br />4,592 1.631 5,000 ~ 4000
<br />8,097 4,592 1,631 5,000 4,000
<br />6375 Miacellarreous 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 I L,000
<br />Mazter Trail Plan, Janitorial Services; Timesavers 11,099 10,067 21,350 12,000 22,000 ,
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