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City of Ramsey 2013 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PARK AND RECREATION 452 I
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed
<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 13,461 8,970 9,000 9,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 7,041 6,703 8,622 9,000 9,000
<br />6416 MACHINERY RENTAL - 444 - 1,000 1,000
<br />6417 UNIFORM RENTAL 1,465 1,479 591 3,000 2,800
<br />TOTAL RENTALS 8,506 8,626 9,213 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 9,947 13,834 11,000 15,000
<br />TOTAL CONTRACTED SERVICES 10,885 9,947 13,834 11,000 15,000
<br />Total OTHER SERVICES & CHARGES 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 />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />PERSONNEL COMPLEMENT
<br />Park Maintenance Worker
<br />Utilities Maintenance Worker
<br />Utilities Supervisor
<br />Park Supervisor/Assistant PW Superintendent
<br />Temporary - Parks
<br />Parks/Utilities Total
<br />40,871 -
<br />20,865 - - 36,205
<br />20,865 40,871 - 36,205
<br />20,865 40,871 36,205
<br />734,506 767,753 783,429 815,950
<br />86,000
<br />86,000
<br />86,000
<br />825,639 I
<br />2009 Actual 2010 Acts2011 Actual 2012 Adopted 2013 Proposed 1
<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 />1.47
<br />10.47
<br />5.00
<br />2.00
<br />2.00
<br />2.47
<br />11.47
<br />4.00
<br />2.00
<br />2.00
<br />2.47
<br />10.47
<br />4.00
<br />2.00
<br />1.00
<br />1.00
<br />2.47
<br />10.47
<br />6315 Miscellaneous Professional Services
<br />The Draw Park maintenance contract 20,000 20,000
<br />Work Program - County jail workers 973 10,081 10,088 11,000 11,000
<br />Alarm monitoring (2 buildings); GIS mapping from County; other misc. 2,050 3,349 18,403 8,000 8,000
<br />Master Trail Plan, Janitorial Services; Timesavers 3,023 13,430 28,491 39,000 39,000
<br />6540 Heavy Machinery
<br />Toro Mower
<br />40,871
<br />6550 Motor Vehicles
<br />2012 1-Ton Truck w/dump (less $3000 trade-in) - - 36,205
<br />20,865 - - 36,205
<br />86,000
<br />86,000
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