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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 452 I
<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 116,465 147,372 153,866 154,375 149,200
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />40,871 - 86,000
<br />40,421 -
<br />40,871 - 40,421 86,000
<br />40,871 40,421 86,000
<br />36,000
<br />36,000
<br />36,000
<br />'TOTAL EXPENDITURES & OTHER FINANCING
<br />767,753 783,429 780,058 825,639
<br />749,793 I
<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 />Parks/Utilities Total
<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 />2012 Actual 2013 Adopted 2014 Requested
<br />5.00
<br />2.00
<br />2.00
<br />1.47
<br />5.00
<br />2.00
<br />2.00
<br />2.47
<br />10.47 11.47
<br />10,081
<br />3,349
<br />13,430
<br />10,088
<br />18,403
<br />28,491
<br />4.00
<br />2.00
<br />2.00
<br />2.47
<br />4.00
<br />2.00
<br />1.00
<br />1.00
<br />2.47
<br />10.47 10.47
<br />2,440
<br />10,594
<br />44,979
<br />58,013
<br />20,000
<br />11,000
<br />8,000
<br />39,000
<br />6540 Heavy Machinery
<br />Toro Mower - - 86,000
<br />40,871 - - 86,000
<br />6550 Motor Vehicles
<br />2012 1-Ton Truck w/dump (less $3000 trade-in) - - 40,421
<br />40,421
<br />5.00
<br />2.00
<br />1.00
<br />1.00
<br />2.47
<br />0.50
<br />11.97
<br />12,000
<br />12,000
<br />24,000
<br />40,085
<br />40,085
<br />36,000
<br />36,000
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