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City of Ramsey 2015 Proposed 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 Proposed
<br />REPAIRS AND MAINTENANCE - LABOR
<br />The Draw Park maintenance contract
<br />- 2,440
<br />20,000 - 12,000
<br />6381 BUILDING & STRUCTURE REPAIR
<br />5,093
<br />9,094
<br />9,379
<br />6,000
<br />7,000
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />630
<br />2,053
<br />142
<br />1,000
<br />1,000
<br />6388 OTHER VEHICLE REPAIR
<br />3,247
<br />8 72
<br />4,075
<br />3,000
<br />3,000
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR
<br />8,970
<br />12,019
<br />13,596
<br />10,000
<br />11,000
<br />RENTALS
<br />The Draw Park maintenance contract
<br />- 2,440
<br />20,000 - 12,000
<br />6415 OTHER EQUIPMENT RENTAL
<br />8,622
<br />8,643
<br />9,576
<br />8,400
<br />8,400
<br />6416 MACHINERY RENTAL
<br />-
<br />-
<br />267
<br />1,000
<br />800
<br />6417 UNIFORM RENTAL
<br />591
<br />1,006
<br />805
<br />3,130
<br />650
<br />TOTAL RENTALS
<br />` DUES,
<br />9,213
<br />9,649
<br />10,648
<br />12,530
<br />9,850
<br />SUBSCRIPTIONS, AND REGISTRATION FEES
<br />2.47
<br />2.47
<br />2.47
<br />2.47
<br />2.47
<br />6451 MEMBERSHIP DU
<br />249
<br />249
<br />293
<br />285
<br />350
<br />TOTALD SUBSCRIPT AND REGISTRATION FEES
<br />249
<br />249
<br />293
<br />285
<br />350
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />13,834
<br />14,746
<br />29,270
<br />40,085
<br />40,000
<br />TOTAL CONTRACTED SERVICES
<br />13,834
<br />14,746
<br />29,270
<br />40,085
<br />40,000
<br />Total OTHER SERVICES & CHARGES
<br />147,372
<br />160,210
<br />148,015
<br />149,200
<br />160,200
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY - 85,109 36,000
<br />6550 MOTOR VEHICLES 47,300 - - -
<br />6580 OTH EQUIPMENT - - - 18,000
<br />TOTAL CAPITAL OU TLAY 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
<br />PERSONNEL COMPLEMENT
<br />The Draw Park maintenance contract
<br />- 2,440
<br />20,000 - 12,000
<br />Park Maintenance Worker
<br />5.00
<br />4.00
<br />4.00
<br />5.00
<br />6.00
<br />Utilities Maintenance Worker (Enterprise Funded)
<br />2.00
<br />2.00
<br />2.00
<br />2.00
<br />2.00
<br />Utilities Supervisor (Enterprise Funded)
<br />2.00
<br />2.00
<br />1.00
<br />1.00
<br />1.00
<br />Park Supervisor /Assistant PW Superintendent
<br />-
<br />-
<br />1.00
<br />1.00
<br />1.00
<br />Temporary - Parks
<br />2.47
<br />2.47
<br />2.47
<br />2.47
<br />2.47
<br />Parkslntern
<br />-
<br />-
<br />-
<br />0.50
<br />0.50
<br />Parks /Utilities Total
<br />11.47
<br />10.47
<br />10.47
<br />11.97
<br />12.97
<br />6315 Miscellaneous Professional Services
<br />The Draw Park maintenance contract
<br />- 2,440
<br />20,000 - 12,000
<br />Work Program - Countyjail workers
<br />10,088 10,594
<br />11,000 12,000 -
<br />Other Misc
<br />18,403 44,979
<br />6,169 12,000 23,000
<br />28,491 58,013
<br />37,169 24,000 35,000
<br />6489 Other Contracted Services
<br />Contracted Maintenance
<br />29,270
<br />40,085 40,000
<br />29,270
<br />40,085 40,000
<br />6540 Heavy Machinery
<br />Toro Mower
<br />85,109
<br />36,000 -
<br />85,109
<br />36,000
<br />6550 Motor Vehicles
<br />2012 1 -Ton Truck w /dump (less $3000 trade -in) 40,421
<br />40,421
<br />94 -452-
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