|
GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 8,535 6,876 5,093 6,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 1,856 3,560 630 1,000
<br />6388 OTHER VEHICLE REPAIR 379 3,025 3,247 2,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 10,770 13,461 8,970 9,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6416 MACHINERY RENTAL
<br />6417 UNIFORM RENTAL
<br />TOTAL RENTALS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />City of Ramsey 2013 Requested General Fund Budget
<br />(PARK AND RECREATION 452 I
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />7,041 6,703 8,622 9,000
<br />444 - 1,000
<br />1,465 1,479 591 3,000
<br />8,506 8,626 9,213 13,000
<br />10,885
<br />10,885
<br />115,238
<br />235 242 249 250
<br />235 242 249 250
<br />9,947
<br />9,947
<br />116,465
<br />13,834
<br />13,834
<br />147,372
<br />11,000
<br />11,000
<br />158,250
<br />6,000
<br />1,000
<br />2,000
<br />9,000
<br />9,000
<br />1,000
<br />2,800
<br />12,800
<br />275
<br />275
<br />15,000
<br />15,000
<br />154,375
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<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 />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 />2012 1 -Ton Truck w /dump (less $3000 trade -in)
<br />Parks /Utilities Total
<br />20,865
<br />20,865
<br />20,865
<br />5.00
<br />2.00
<br />2.00
<br />1.47
<br />10.47
<br />3,023
<br />40,871
<br />40,871
<br />40,871
<br />5.00
<br />2.00
<br />2.00
<br />1.47
<br />10.47
<br />5.00
<br />2.00
<br />2.00
<br />2.47
<br />11.47
<br />973 10,081 10,088
<br />2,050 3,349 18,403
<br />13,430 28,491
<br />36,205
<br />36,205
<br />36,205
<br />86,000
<br />86,000
<br />86,000
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />734,506
<br />767,753 783,429
<br />815,950 825,639I
<br />4.00
<br />2.00
<br />2.00
<br />2.47
<br />10.47
<br />20,000
<br />11,000
<br />8,000
<br />39,000 39,000
<br />36,205
<br />20,865 - - 36,205
<br />4.00
<br />2.00
<br />1.00
<br />1.00
<br />2.47
<br />10.47
<br />20,000
<br />11,000
<br />8,000
<br />
|