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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
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6388 OTHER VEHICLE REPAIR
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<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 2014 Requested General Fund Budget
<br />(PARK AND RECREATION 452 I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />6,876 5,093 2,750 6,000
<br />3,560 630 2,053 1,000
<br />3,025 3,247 872 2,000
<br />13,461 8,970 5,675 9,000
<br />6,703 8,622 8,643 9,000
<br />444 - - 1,000
<br />1,479 591 1,006 2,800
<br />8,626 9,213 9,649 12,800
<br />9,947
<br />9,947
<br />116,465
<br />242 249 249 275
<br />242 249 249 275
<br />13,834
<br />13,834
<br />147,372
<br />14,746
<br />14,746
<br />153,866
<br />15,000
<br />15,000
<br />154,375
<br />6,000
<br />1,000
<br />3,000
<br />10,000
<br />8,400
<br />1,000
<br />3,130
<br />12,530
<br />285
<br />285
<br />40,085
<br />40,085
<br />149,200
<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 />Parks Intern
<br />6315 Miscellaneous Professional Services
<br />The Draw Park maintenance contract
<br />Work Program - County jail workers
<br />Other Misc
<br />6489 Other Contracted Services
<br />Contracted Maintenance
<br />6540 Heavy Machinery
<br />Toro Mower
<br />6550 Motor Vehicles
<br />40,871
<br />40,871
<br />40,871
<br />5.00
<br />2.00
<br />2.00
<br />1.47
<br />13,430
<br />40,871
<br />5.00
<br />2.00
<br />2.00
<br />2.47
<br />10,081 10,088
<br />3,349 18,403
<br />40,421
<br />40,421
<br />40,421
<br />4.00
<br />2.00
<br />2.00
<br />2.47
<br />2,440
<br />10,594
<br />44,979
<br />28,491 58,013
<br />2012 1 -Ton Truck w /dump (less $3000 trade -in) - - 40,421
<br />40,421
<br />86,000
<br />86,000
<br />86,000
<br />36,000
<br />36,000
<br />36,000
<br />ITOTAL EXPENDITURES & OTHER FINANCING
<br />767,753
<br />783,429 780,058
<br />825,639 749,793I
<br />4.00
<br />2.00
<br />1.00
<br />1.00
<br />2.47
<br />20,000
<br />11,000
<br />8,000
<br />5.00
<br />2.00
<br />1.00
<br />1.00
<br />2.47
<br />0.50
<br />Parks /Utilities Total 10.47 11.47 10.47 10.47 11.97
<br />12,000
<br />12,000
<br />39,000 24,000
<br />40,085
<br />40,085
<br />86,000 36,000
<br />86,000 36,000
<br />- 452 -
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