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I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CITY OF RAMSEY, MINNESOTA <br /> <br />1982 BUDGET AMENDMENT <br />PARKS AND RECREATION FUND 215 <br /> <br />Description Budget Projected <br /> <br />Increase/ <br />(Decrease) <br /> <br />REVENUES <br /> <br />No changes - revenues as adopted <br /> <br />$ 47,225 $ 47,225' $ <br /> <br />-0- <br /> <br />EXPENDITURES <br /> <br />lOlO <br />1020 <br />lO91 <br />1092 <br />1102 <br />lll8 <br />ll20 <br />1158 <br />1172 <br />1199 <br />1352 <br />1506 <br /> <br />Regular Employees 20,645 12,750 <br />Part-time Employees 6,900 5,500 <br />PERA Contribution 1,435 1,005 <br />FICA Contribution 1,750 1,220 <br />Printing and Publishing -0- 150 <br />Cleaning and Waste Removal 500 -o-. <br />Communications ~0- 460 <br />Memberships and Subscriptions 70 85 <br />Rents and Leases 6,700 8,100 <br />Workers Compensation 1,365 1,255 <br />Maintenance of Other Improvements 1,500 2,000 <br />Equipment -0- 375 <br />TOTAL CHANGES IN PARKS EXPENDITURES $ <br /> <br />(7,895) <br /> <br />(~,4oo) <br /> <br />( 430) <br /> <br />( 530) <br /> 150 <br /> 500) <br /> 460 <br /> 15 <br /> 1~400 <br /> 11o) <br /> 5O0 <br /> 375 <br /> <br />47,225 $ 39,260 $ [ 7,965) <br /> <br />Comments: The following comments are submitted on the increase/ <br /> (decrease) in this budget activity for Parks and Rec Fund. <br /> <br />Line Item lOlO: <br /> <br />Remove 3/4 year additional public worksmen and <br />tranfers present public worksment hours to <br />street maintenance. <br /> <br />Line Item 1020: Transfer tractor operator allowance to Rents <br /> and Leases. <br /> <br />Line Item lO91: PERA Contribution $7,895 x 5.5%. <br /> <br />Line Item 1092: FICA Contribution $7,895 x 6.7%. <br /> <br />Line Item ll02: None budgeted. <br /> <br />Line Item lllS: Remove allowance for garbage removal in parks. <br /> <br /> <br />