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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION <br />PERSONNEL COMPLEMENT <br />Park Maintenance Worker <br />Utilities Maintenance Worker <br />Parks /Utilities Supervisor <br />Environmental Specialist <br />Temporary - Parks <br />6315 Miscellaneous Professional Services <br />City of Ramsey 201111111111General Fund Budget <br />PARK AND RECREATION 4521 <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />7.00 6.00 <br />0.00 2.00 <br />2.00 2.00 <br />0.00 0.00 <br />2.47 2.47 <br />Parks /Utilities Total 11.47 12.47 <br />5.00 <br />2.00 <br />2.00 <br />0.00 <br />1.47 <br />10.47 <br />5.00 <br />2.00 <br />2.00 <br />0.00 <br />1.47 <br />10.47 <br />5.00 <br />2.00 <br />2.00 <br />0.00 <br />2.47 <br />11.47 <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 />- Business Unit: 452 - <br />