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CITY OF RAMSEY, MINNESOTA <br /> <br />1982 BUDGET AMENDMENT <br />PARKS AND RECREATION FUND 215 <br /> <br />Description <br /> <br />Budget <br /> <br /> Page 27 of 31 <br />Resolution #82-103 <br /> <br /> Increase/ <br />Projected (Decrease~ <br /> <br />REVENUES <br /> <br />No changes - revenues as adopted <br /> <br />$ 47,225 $ 47,225 $ -0- <br /> <br />EXPENDITURES <br /> <br />lOlO <br /> <br />1020 <br /> <br />lO91 <br /> <br />1092 <br /> <br />1102 <br /> <br />lll8 <br /> <br />ll20 <br /> <br />1158 <br /> <br />1172 <br /> <br />1199 <br /> <br />1352 <br /> <br />1506 <br /> <br />Regular Employees <br /> <br />Part-time Employees <br /> <br />PERA Contribution <br /> <br />FICA Contribution <br /> <br />Printing and Publishing <br /> <br />Cleaning and Waste Removal <br /> <br />Communications <br /> <br />Memberships and Subscriptions <br /> <br />Rents and Leases <br /> <br />Workers Compensation <br /> <br />Maintenance of Other Improvements <br /> <br />Equipment <br /> <br />TOTAL CHANGES IN PARKS EXPENDITURES $ <br /> <br />20,645 12,750 (. 7,895) <br />6,900 5,500 (1,400) <br /> <br /> 1,435 1,005 ( 430) <br /> 1,750 1,220 ( 530) <br /> -0- 150 150 <br /> 500 -o- ( 5oo) <br /> -0- 460 460 <br /> 70 85 15 <br /> 6,700 8,100 1,400 <br /> 1,365 1,255 ( llO) <br /> 1~500 2,000 500 <br /> -0- 375 375 <br /> <br />47,225 $ 39~260 $ (i 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 1102: None budgeted. <br /> <br />Line Item lll8: Remove allowance for garbage removal in parks. <br /> <br /> <br />