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<br />") <br /> <br />'\ <br /> <br />....-. .' <br /> <br />"") ":. <br /> <br />'") ~o <br /> <br />,) <br /> <br />)0 <br /> <br />") <br /> <br />)0 <br /> <br />~} <br /> <br />:) <br /> <br />~ <br /> <br />;.) <br /> <br />""} <br /> <br />) <br /> <br />") <br /> <br />1 <br /> <br />0) 0 <br /> <br />J <br /> <br />) <br /> <br />J <br /> <br />) <br /> <br />") <br /> <br />City of Ramsey, Minnesota 1987 Budget Page <br /> <br /> <br />_________________~_______________________________________________~________~1__ <br />ICAPITAL OUTLAY, DEBT SERVICE, AND OTHER FINANCING USES DETAIL I <br />I " 0 I <br />------------------------------------------------------------------------------- <br /> <br />........ <br /> <br />Prior- <br />ity <br />No. <br /> <br />Descri pUc,n <br /> <br />1988 <br />Request <br /> <br />1988 <br />Proposed <br /> <br />Accnt <br />No,. <br /> <br />---------------------------------------------- <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 />$10,500 $0 <br /> <br />--------- --------- <br />--------- --------- <br /> <br />lsea ~udget Request <br /> <br />-------------------- <br /> <br />Personal Services: <br />41001 Regular employees <br />(ll Park Maintenance Worker; <br />for park maintenance activities <br /> <br />41021 PERA Contribution <br /> <br />41022 FICA Cc'rltribut iorl <br /> <br />41031 Group Insurance <br /> <br />41051 Workers Compensation <br /> <br />$19,847 <br /> <br />843 <br /> <br />1,419 <br /> <br />2,040 <br /> <br />--------- --------- <br /> <br />$24,149 $0 <br /> <br />--------- --------- <br />--------- --------- <br /> <br />Plus: <br /> <br />1. Purchase of a temporary wanning house." <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 faci~ity. <br /> <br />4. Capital improvement schedule for athletic facilities at., Central and <br />Titterud Parks~ <br /> <br />5..- Site work for Autumn Heights park :Unprovements. <br /> <br />IS <br />