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<br />-) <br />. " <br />. <br />"" <br /> <br />)":" <br /> <br />'") ~" <br /> <br />) <br /> <br />)' <br /> <br />J <br /> <br />-) , <br /> <br />J <br /> <br />:) <br /> <br />:) <br /> <br />":) <br /> <br />':) <br /> <br />) <br /> <br />") <br /> <br />1 <br /> <br />), <br /> <br />J <br /> <br />) <br /> <br />.J <br /> <br />) <br /> <br />") <br /> <br />.. <br /> <br />City of Ramsey, Minnesota 19B7 Budget Page <br /> <br /> <br />__________________________________________________________________________~7__ <br />ICAPITAL OUTLAY, DEBT SERVICE, AND OTHER FINANCING USES DETAIL I <br />I I <br />-------------------------------------~-~--------------------------------------- <br /> <br />Prior- <br />it Y Accnt <br />No. Nt:l. <br /> <br />1988 <br />Description Request <br /> <br />---------------------------------------------- --------- <br /> <br />SUBFUNCTION 4520: Park and Recreation <br />Capital Outlay: <br />1 45270 (1) Push mower; <br />for small grounds work and close trimming. <br />2 45270 (1) Half-ton pick-up truck, <br />for park maintenance actlvities. <br /> <br />$500 <br /> <br />10,000 <br /> <br />--------- --------- <br /> <br />--------- <br />--------- <br /> <br />1988 <br />Proposed <br /> <br />510,500 $0 <br /> <br />========= <br /> <br />1988 Budget Request <br /> <br />-------------------- <br /> <br />Personal Services: <br />41001 Regular employees <br />(1) Park Maintenance Worker; <br />for park maintenance activities <br /> <br />41021 PERA Contribution <br /> <br />41022 FICA Contribution <br /> <br />41031 Group Insurance <br /> <br />41051 Workers Compensation <br /> <br />$19,847 <br /> <br />843 <br />1,419 <br />2,040 <br /> <br />524,149 <br /> <br />--------- --------- <br /> <br />--------- <br />--------- <br /> <br />========= <br /> <br />plus: <br /> <br />1.. Purchase of a teniporary warming house.' <br /> <br />50 <br /> <br />2. Increase in pay for skating rink manager and supervisor positions. <br /> <br />3. Preparation of plans and specifications for a recreational facility <br />at Central Park; allocation of $85,000 for such a facility. <br /> <br />4. Capital improvement schedule for athletic facilities at. Central and <br />Titterud Parks~ <br /> <br />5. Site work for Autumn Heights park improvements. <br /> <br />1,~ <br />