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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 5,093 9,094 9,379 6,000 7,000
<br />6382 MACHINERY & EQUIPMENT REPAIR 630 2,053 142 1,000 1,000
<br />6388 OTHER VEHICLE REPAIR 3,247 872 4,075 3,000 3,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 8,9 12,019 13,596 10,000 11,000
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 8,622 8,643 9,576 8,400 8,400
<br />6416 MACHINERY RENTAL - - 267 1,000 800
<br />6417 UNIFORM RENTAL 591 1,006 805 3,130 650
<br />_TOTAL RENTALS 9,213 9,649 10,648 12,530 9,850
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 249 249 293 285 350
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 249 249 293 285 350
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 13,834 14,746 29,270 40,085 40,000
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<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 />6540 Heavy Machinery
<br />Toro Mower
<br />6550 Motor Vehicles
<br />City of Ramsey 2015 Requested General Fund Budget
<br />(PARK AND RECREATION 452 I
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />13,834 14,746 29,270 40,085 40,000
<br />147,372 160,210 148,015 149,200 160,200
<br />10,088
<br />18,403
<br />28,491
<br />PAGE 99
<br />47,300
<br />47,300
<br />47,300
<br />5.00 4.00
<br />2.00 2.00
<br />2.00 2.00
<br />2.47 2.47
<br />2,440
<br />10,594
<br />44,979
<br />58,013 37,169
<br />Contracted Maintenance - - 29,270
<br />2012 1 -Ton Truck w /dump (less $3000 trade -in) - 40,421
<br />40,421
<br />85,109 36,000
<br />85,109
<br />85,109
<br />36,000
<br />36,000
<br />ITOTAL EXPENDITURES & OTHER FINANCING 783,429
<br />789,798 826,111
<br />740,351 771,721 1
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />4.00
<br />2.00
<br />1.00
<br />1.00
<br />2.47
<br />Parks /Utilities Total 11.47 10.47 10.47 11.97 12.97
<br />20,000
<br />11,000
<br />6,169
<br />29,270
<br />5.00
<br />2.00
<br />1.00
<br />1.00
<br />2.47
<br />0.50
<br />85,109 36,000
<br />85,109 36,000
<br />18,000
<br />18,000
<br />18,000
<br />6.00
<br />2.00
<br />1.00
<br />1.00
<br />2.47
<br />0.50
<br />12,000 12,000
<br />12,000 24,000
<br />24,000 36,000
<br />40,085 40,000
<br />40,085 40,000
<br />- 452 -
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