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City of Rumsey 2005 Adopted Genera} Fund Budget Detnil of Line Items <br /> <br />Personnel Complement <br />Parks/Utilities Supervisor <br />Maintenance Workers <br />Temporary Maintenance Worker(s) <br />Environmental Specialist <br /> <br />Actual Actual ~ Amended <br /> <br />1.00 ' 1.00 1.00 <br />4.00 5.00 5.00 <br />2.47 2.47 2.47 <br />0.50 0.00 0.00 <br />7.97 8.47 8.47 <br /> <br />1.00 <br />5.50 <br />2.47 <br />0.00 <br /> <br />8,97 <br /> <br />2005 <br />Adopted <br /> <br />}.00 <br />6.50 <br />2.47 <br />0.00 <br /> <br />9.97 <br /> <br />6208 Miscellaneous Office Supplies <br />Planners, calendars, name plates for new commissioners, <br /> business cards, clip boards and other supplies. <br /> <br />555 336 545 200 100 <br /> <br />6221 Cleaning Supplies <br />Miscellaneous cleaning products. <br /> <br />601 <br /> <br />6223 Gasoline <br />Gasoline for all park vehicles and equipment. <br /> <br />6225 Diesel Fuel <br />Diesel fuel Ibr all park vehicles and equipment. <br /> <br />6227 Lubricants ami Additives <br />Oil and additives for all park vehicles and equipment. <br /> <br />8,941 7,624 8,tl2 12,000 13~000 <br /> <br />843 232 1,206 2,100 2,100 <br /> <br />24 5 <br /> <br />6229 Shop Materials <br />Paint, stain, steel, bolts, nails, etc. <br /> <br />6231 Uniforms nod Turn-Out Gear <br /> <br />Unitbrms lbr maintenance workers <br /> <br />6,675 1,863 2,082 2,100 <br />812 1,072 944 600 <br /> <br />3,500 <br /> <br />1,350 <br /> <br />6239 First Aid Supplies <br />Restock warming houses, shop, and vehicles <br /> <br />112 <br /> <br />I00 <br /> <br />6249 Miscellaneous Operating Supplies <br />Sopplies 1bt construction o£ picnic tables; alt other : <br /> operating supplies excluding landscaping and vehicles. <br /> <br />7,812 21,002 13,008 18,600 17,000 <br /> <br />-208- <br /> Adopled - December 14, 2004 <br /> <br /> <br />