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<br />I <br /> <br />City of Ramsey 1992 General Fund Budget - Detail of Line Items <br /> <br />I <br /> <br />ISUBFUNCTlON 4520 <br /> <br />I <br /> <br />a. <br /> <br />Trail Blazer Program <br />Wages <br />FICA/Medicare <br />Workers' Compensation <br />Total Personal Services <br />T-shirts and Valley Fair trip <br />Total Program Cost <br /> <br />Cost <br /> <br />I <br /> <br />I <br /> <br />b. <br /> <br />4333X Training & Reimbursements <br />Seminars and conferences - Park Commission <br />Seminars and conferences - Park employees <br />Total Training & Reimbursements <br /> <br />I <br /> <br />c. <br /> <br />4345X DUES, MEMBERSHIPS & SUBSCRIPTIONS <br />Membership MRPA <br />Miscellaneous <br /> <br />I <br /> <br />I <br /> <br />d. <br /> <br />BOOKS AND PAMPHLETS <br /> <br />4347X <br /> <br />e. <br /> <br />4348X OTHER SERVICES AND PROJECTS <br />Park and Recreation Commission <br />Community Education - Anoka Hennepin <br />Community Education - Elk River <br /> <br />I <br /> <br />I <br /> <br />f. 45530 IMPROVEMENTS OTHER THAN BUILDINGS <br /> <br />Central Park: <br /> <br />I <br /> <br />Basketball/tennis Courts <br />Plus Replacement @10 years <br />Pave south parking lots and curb <br />Plus Replacement @ 8 years <br />Bleachers for 2 new softball fields <br />Plus Replacement @ 10 years <br />Players' benches for 2 new softball fields <br />Plus Replacement @ 10 years <br />Bleacher for new baseball field <br />Plus Replacement @10 years <br /> <br />I <br /> <br />I <br /> <br />River's Bend: <br /> <br />I <br /> <br />Tennis court lighting or irrigate softball/soccer <br />Plus replacement @ 10 years <br /> <br />I <br /> <br />g. Regular Employees Overtime <br />Potential overtime for rinks <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />27,000 <br />2,700 <br />40,000 <br />5,000 <br />1,600 <br />160 <br />800 <br />80 <br />6,600 <br />660 <br /> <br />30,000 <br />3,000 <br /> <br />- 87 - <br /> <br />1991 <br />BUOOET <br /> <br />1,740 <br />36,714 <br /> <br />38 ,454 <br /> <br />Parks & Recreation <br /> <br />3,408 <br />102 <br />50 <br />3,510 <br />200 <br />3,710 <br /> <br />-0- <br />485 <br />485 <br /> <br />-0- <br />36 <br />36 <br /> <br />-0- <br /> <br />II <br /> <br />1992 <br />REQUEST <br /> <br />3,500 <br />268 <br />222 <br />3,768 <br />300 <br />4,068 <br /> <br />1,740 <br />24,163 <br /> <br />25,903 <br /> <br />29,700 <br /> <br />45,000 <br /> <br />1,760 <br /> <br />7,260 <br /> <br />33,000 <br />117,600 <br /> <br />200 <br />290 <br />490 <br /> <br />100 <br />-0- <br />100 <br /> <br />50 <br /> <br />880 <br /> <br />-0- <br /> <br />II <br /> <br />1992 <br />ADOPTED <br /> <br />-0- <br />-0- <br />-0- <br />-0- <br />-0- <br />-0- <br /> <br />200 <br />290 <br />490 <br /> <br />100 <br />-0- <br />100 <br /> <br />50 <br /> <br />1,740 <br />24,163 <br />3,500 <br />29,403 <br /> <br />-0- <br /> <br />45,000 <br /> <br />1,760 <br /> <br />880 <br /> <br />7,260 <br /> <br />-0- <br />54,900 <br /> <br />500 <br />