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CITY OF RAMSEY, MINNESOTA <br /> <br />1983 Budget Amendment <br />Parks Fund 215-2150 <br /> <br /> Original Amended Increase/ <br />Description Budget Budget (Decrease) <br /> <br />REVENUES <br /> <br />3536 Interest <br /> <br />TOTAL CHANGES IN PARK FUND REVENUES <br /> <br />$ 800 $ 1,.500 $ 700 <br />$137,355 $138,055 $ 700 <br /> <br />EXPENDITURES <br /> <br />1010 Regular Employees <br /> <br />19,410 22,410 3,000 <br /> <br />1091PERA Contribution <br /> <br />1,355 1,520 165 <br /> <br />1092 FICA Contribution <br /> <br />1,640 1,840 200 <br /> <br />1143 Professional Services <br /> <br />- 0 - 5,000 5,000 <br /> <br />1172 Rents and Leases <br /> <br />7,800 3,000 ( 4,800 ) <br /> <br />1512 Other Improvements <br /> <br />81,000 125,000 44,000 <br /> <br />TOTAL CHANGES IN PARK FUND EXPENDITURES $137,355 $184,920 $ 47,565 <br /> <br />Comments: The following comments are submitted on the increase/(decrease) <br /> in this budget activity for Parks Fund. <br /> <br />Line Item 3536: Increase allowance for interest income $700, interest <br /> earned to date $916.64 <br /> <br />1010: Increase salary allowance (transfer budget fiqures from <br /> Street Main.) $3,000. <br /> <br />1091: Increase PERA allowance $3000 x 5.5% = $165. <br /> <br />1092: Increase FICA allowance $3000 x 6.7% = $200. <br /> <br />1143: Add allowance for engineering fees in connection with <br /> Park Improvements $5,000 ($3,256.78 expended to date). <br /> <br />1172: Remove allowance for rental of equipment in mowing parks $4,800. <br /> <br />1512: <br /> <br />Increase allowance for Park Improvements $44,000,which includes <br /> <br />the following: <br /> a) Central Park Construction <br /> b) Central Park fencing <br /> c) Central and Pelzer Park creative <br /> play equipment <br /> d) Central Park well & pump <br /> e) Central Park irrigation <br /> <br />$42,000 <br /> 2,000 <br /> 6,000 <br /> <br />25,000 <br />50,000 <br /> <br /> <br />