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City of Ramsey 2017 Adopted General Fund Budget
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION
<br /> PARK AND RECREATION 452
<br /> RENTALS
<br /> 6415 OTHER EQUIPMENT RENTAL 9,576 10,009 10,416 9,500 9,500
<br /> 6416 MACHINERY RENTAL 267 100 - 600 600
<br /> 6417 UNIFORM RENTAL 805 1,132 636 650 650
<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 38,849 52,536 45,000 75,000
<br /> TOTAL CONTRACTED SERVICES 29,270 38,849 52,536 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 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 826,111 763,828 901,623 941,877 976,730
<br /> PERSONNEL COMPLEMENT
<br /> Park Maintenance Worker 4.00 5.00 5.00 5.00 5.00
<br /> Utilities Maintenance Worker(Enterprise Funded) 2.00 3.00 3.00 3.00 3.00
<br /> Utilities Supervisor(Enterprise Funded) 1.00 1.00 1.00 1.00 1.00
<br /> Park Supervisor/Assistant PW Superintendent 1.00 1.00 1.00 1.00 1.00
<br /> Temporary-Parks 2.47 2.47 2.47 2.47 2.47
<br /> Parks Intern - 0.50 0.50 0.50 0.50
<br /> 10.47 12.97 12.97 12.97 12.97
<br /> 6540 Heavy Machinery
<br /> Toro Mower 85,109 32,803 -
<br /> 85,109 32,803 - - -
<br /> 6580 Other Equipment
<br /> Field Machine - - 15,578
<br /> - - 15,578 - -
<br /> -86
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