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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PARK AND RECREATION
<br />45j
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL 9,576 10,009
<br />6416 MACHINERY RENTAL 267 100
<br />6417 UNIFORM RENTAL 805 1,132
<br />10,416 9,500 9,500
<br />600 600
<br />636 650 650
<br />TOTAL RENTALS 10,648 11,241 11,052 10,750 10,750
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 293 293 634 350 350
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 293 293 634 350 350
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 29,270
<br />38,849 52,536
<br />45,000 75,000
<br />TOTAL CONTRACTED SERVICES 29,270
<br />38,849 52,536
<br />45,000 75,000
<br />Total OTHER SERVICES & CHARGES 148,015 119,940 182,437 170,100 208,200
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6540 HEAVY MACHINERY
<br />85,109 32,803
<br />6580 OTHER EQUIPMENT - - 15,578
<br />TOTAL CAPITAL OUTLAY 85,109 32,803 15,578
<br />Total CAPITAL OUTLAY 85,109 32,803 15,578
<br />!TOTAL EXPENDITURES & OTHER FINANCING 826,111
<br />PERSONNEL COMPLEMENT
<br />Park Maintenance Worker
<br />Utilities Maintenance Worker (Enterprise Funded)
<br />Utilities Supervisor (Enterprise Funded)
<br />Park Supervisor/Assistant PW Superintendent
<br />Temporary - Parks
<br />Parks Intern
<br />6540 Heavy Machinery
<br />Toro Mower
<br />4.00
<br />2.00
<br />1.00
<br />1.00
<br />2.47
<br />10.47
<br />85,109
<br />85,109
<br />763,828 901,623
<br />5.00
<br />3.00
<br />1.00
<br />1.00
<br />2.47
<br />0.50
<br />12.97
<br />32,803
<br />32,803
<br />5.00
<br />3.00
<br />1.00
<br />1.00
<br />2.47
<br />0.50
<br />12.97
<br />6580 Other Equipment
<br />Field Machine - - 15,578
<br />15,578
<br />941,877 972,554 ,
<br />5.00
<br />3.00
<br />1.00
<br />1.00
<br />2.47
<br />0.50
<br />12.97
<br />5.00
<br />3.00
<br />1.00
<br />1.00
<br />2.47
<br />0.50
<br />12.97
<br />-85
<br />
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