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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br />PARK AND RECREATION ~ 452 <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />PERSONNEL COMPLEMENT <br />Park Maintenance Worker 7.00 6.00 S.DO 5.00 5.00 <br />Utilities Maintenance Worker 0.00 2.00 2.00 Z.00 2.00 <br />Parks/Utilities Supervisor 2.00 2.00 Z.00 2.00 2.00 <br />Environmental Specialist 0.00 0.00 0.00 0.00 0.00 <br />Temporary -Parks 2.47 2.47 1.47 1.47 7.47 <br /> Parks/Utilities To[al 11.47 12.47 10.47 10.47 11.47 <br />6315 Miscellaneous Professional Services <br />Work Program -County jail workers - 9,127 973 11,000 11,000 <br />Alarm monitoring (2 buildings); GIS mapping from County; other misc. 10,067 12,223 2,050 11,000 8,000 <br />Master Trail Plan, Janitorial Services; Timesavers 10,067 21,350 3,023 22,000 19,000 <br />-1 ~2- -Business Unit: 452 - <br />