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City of Ramsey 2015 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'
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<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 8,970 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 13,834 14,746 29,270 40,085 40,000
<br />Total OTHER SERVICES & CHARGES 147,372 160,210 148,015 149,200 160,200
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY - - 85,109 36,000
<br />6550 MOTOR VEHICLES - 47,300
<br />6580 OTHER EQUIPMENT - - - 18,000
<br />TOTAL CAPITAL OUTLAY - 47,300 85,109 36,000 18,000
<br />Total CAPITAL OUTLAY 47,300 85,109 36,000 18,000
<br />TOTAL EXPENDITURES & OTHER FINANCING 783,429 789,798 826,111 740,351 771,721 1
<br />- - - .
<br />t- 2011-Acivai 2012 Actual 2013A"ttual -_ 20141A.doptgd 3015)1equested`
<br />PERSONNEL COMPLEMENT
<br />Park Maintenance Worker 5.00 4.00 4.00 5.00 6.00
<br />Utilities Maintenance Worker 2.00 2.00 2.00 2.00 2.00
<br />Utilities Supervisor 2.00 2.00 1.00 1.00 1.00
<br />Park Supervisor/Assistant PW Superintendent - 1.00 1.00 1.00
<br />Temporary - Parks 2.47 2.47 2.47 2.47 2.47
<br />Parks lntern 0.50 0.50
<br />Parks/Utilities Total 11.47 10.47 10.47 11.97 12.97
<br />6315 Miscellaneous Professional Services
<br />The Draw Park maintenance contract 2,440 20,000
<br />Work Program - County jail workers 10,088 10,594 11,000 12,000 12,000
<br />Other Misc 18,403 44,979 6,169 12,000 24,000
<br />28,491 58,013 37,169 24,000 36,000
<br />6489 Other Contracted Services
<br />Contracted Maintenance - - 29,270 40,085
<br />29,270 40,085
<br />6540 Heavy Machinery
<br />Toro Mower 85,109 36,000
<br />85,109 36,000
<br />6550 Motor Vehicles
<br />2012 1-Ton Truck w/dump (less $3000 trade-in) - 40,421
<br />40,421
<br />40,000
<br />40,000
<br />99
<br />- 452 -
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