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City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />(PARK AND RECREATION 4521
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />REPAIRS AND MAINTENANCE- LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 6,876 5,093 2,750 6,000 6,000
<br />6382 MACHINERY& EQUIPMENT REPAIR 3,560 630 2,053 1,000 1,000
<br />6388 OTHER VEHICLE REPAIR 3,025 3,247 872 2,000 3,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 13,461 8,970 5,675 9,000 10,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 6,703 8,622 8,643 9,000 8,400
<br />6416 MACHINERY RENTAL 444 - - 1,000 1,000
<br />6417 UNIFORM RENTAL 1,479 591 1,006 2,800 3,130
<br />TOTAL RENTALS 8,626 9,213 9,649 12,800 12,530
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 242 249 249 275 285
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 242 249 249 275 285
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 9,947 13,834 14,746 15,000 40,085
<br />TOTAL CONTRACTED SERVICES 9,947 13,834 14,746 15,000 40,085
<br />Total OTHER SERVICES & CHARGES 116,465 147,372 153,866 154,375 153,700
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVYMACHINERY 40,871 - 86,000
<br />6550 MOTOR VEHICLES - - 40,421 -
<br />TOTAL CAPITAL OUTLAY 40,871 - 40,421 86,000
<br />Total CAPITAL OUTLAY 40,871 - 40,421 86,000
<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 Intern
<br />767,753 783,429 780,058 825,639
<br />36,000
<br />36,000
<br />36,000
<br />812,628 I
<br />2010 Actual 2011 Actual 20 a°�t11':=YOEiequested
<br />5.00 5.00
<br />2.00 2.00
<br />2.00 2.00
<br />1.47 2.47
<br />Parks/Utilities Total 10.47 11.47
<br />4.00 4.00 5.00
<br />2.00 2.00 2.00
<br />2.00 1.00 1.00
<br />- 1.00 1.00
<br />2.47 2.47 2.47
<br />- - 0.50
<br />10.47 10.47 11.97
<br />6315 Miscellaneous Professionat Services
<br />The Draw Park maintenance contract - 2,440 20,000
<br />Work Program - County jail workers 10,081 10,088 10,594 11,000 12,000
<br />Other Misc 3,349 18,403 44,979 8,000 12,000
<br />13,430 28,491 58,013 39,000 24,000
<br />6489 Other Contracted Services
<br />Contracted Maintenance
<br />6540 Heavy Machinery
<br />Toro Mower
<br />40,085
<br />40,085
<br />86,000 36,000
<br />40,871 - - 86,000 36,000
<br />6550 Motor Vehicles
<br />2012 1-Ton Truck w/dump (less $3000trade-in) - - 40,421
<br />40,421
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