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City of Ramsey 2013 Requested 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 />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 8,535 6,876 5,093 6,000 6,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 1,856 3,560 630 1,000 1,000
<br />6388 OTHER VEHICLE REPAIR 379 3,025 3,247 2,000 2,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 10,770
<br />13,461 8,970
<br />9,000 9,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6416 MACHINERY RENTAL
<br />6417 UNIFORM RENTAL
<br />7,041
<br />1,465
<br />6,703
<br />444
<br />1,479
<br />8,622
<br />591
<br />9,000
<br />1,000
<br />3,000
<br />9,000
<br />1,000
<br />2,800
<br />TOTAL RENTALS 8,506
<br />8,626 9,213
<br />13,000 12,800
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 235 242 249 250 275
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 235 242 249 250 275
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 10,885
<br />9,947 13,834
<br />11,000 15,000
<br />TOTAL CONTRACTED SERVICES
<br />10,885
<br />9,947 13,834
<br />11,000 15,000
<br />Total OTHER SERVICES & CHARGES
<br />115,238 116,465 147,372 158,250 154,375
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />20,865
<br />40,871
<br />36,205
<br />86,000
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />20,865
<br />40,871
<br />36,205
<br />86,000
<br />20,865
<br />40,871
<br />36,205
<br />86,000
<br />TOTAL EXPENDITURES & OTHER FINANCING 734,506
<br />767,753 783,429
<br />815,950 825,639
<br />2011 Actual 2012 Adopted 2g13 Requested j
<br />PERSONNEL COMPLEMENT
<br />Park Maintenance Worker
<br />Utilities Maintenance Worker
<br />Utilities Supervisor
<br />Park Supervisor/Assistant PW Superintendent
<br />Temporary - Parks
<br />6315 Miscellaneous Professional Services
<br />5.00 5.00 5.00 4.00
<br />2.00 2.00 2.00 2.00
<br />2.00 2.00 2.00 2.00
<br />1.47 1.47 2.47 2.47
<br />4.00
<br />2.00
<br />1.00
<br />1.00
<br />2.47
<br />Parks/Utilities Total 10.47 10.47 11.47 10.47 10.47
<br />The Draw Park maintenance contract
<br />Work Program - County jail workers
<br />Alarm monitoring (2 buildings); GIS mapping from County; other misc.
<br />Master Trail Plan, Janitorial Services; Timesavers
<br />6550 Motor Vehicles
<br />973 10,081 10,088
<br />2,050 3,349 18,403
<br />20,000
<br />11,000
<br />8,000
<br />20,000
<br />11,000
<br />8,000
<br />3,023
<br />13,430 28,491
<br />39,000 39,000
<br />2012 1-Ton Truck w/dump (less $3000 trade-in) - - 36,205
<br />20,865 - - 36,205
<br />- 452 -
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