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CITY OF RAThlSEY, MINNESOTA ANNUAL BUDGET <br />BUDGET COMMENTS <br />ADDITIONAL BUDGET INFORtllATION <br />Account No. 221-4552 <br />Parks <br />PERSONAL SERVICES <br />Line Item 10: a) Two public workmen at 67.60 per hour each X 100 hours = <br />!91,520.00. <br />b) One Supervisor at !,9,13 per hour X 100 hours = !;913.00 <br />(flooding hockey rinks, removing snow from rinks, <br />painting picnic tables, etc. ) <br />Line Item 12: Two skating rink attendants each !2.50 per hour, 215 hours <br />per attendant = Sl,075.00 <br />Line Item 13: PERA/FICA 11.63 X S2,435 <br />SUPPLIES : <br />Line Item 26: Lumber and paint for repairs <br />playground equipment !9500.00 <br />to park benches, tables and <br />Line Item 29: Recreational supplies = !9200.00 € 't"4'S <br />OTHER SERVICE <br />Line Item 32: l) Electric security lights in Peltzer Park and lighting <br />and heating at warming house <br />OTHER CHARGES <br />Line Item 40: a) Tractoj and mower !912.00 per hour X 65 hours = !;780.00 <br />(represents mowing parks approximately three times <br />b) Tractor blower/broom S12.00 X 100 hours = !91,200.00 <br />C:) S@*( C((:+t's 41!%- '9',)yJe-g <br />Line Item 41: Insurance cost re>lated to warming house: <br />a) Fire and extended coverage on warming house !>400.00 per <br />one year policy <br />Line Item 48: Workmen's Compensation !;2,435x 9.38 = !>227.00 <br />DEBT REDEMPTION <br />Line Item 61: This is for the purchase Titterud Park which w,as set up on <br />a contract for deed without an interest charge (payments were <br />as follows: 1977 (!>3,000.00), 1978 (!76,000.00), 1979 <br />(66,000.00) <br />Line Item 49: This covers <br />S120.00 per <br />the cost for the Park cormnission secretary <br />year. <br />Line Item 54: Revenue Sharing funds will be used for Titterud Park develop- <br />ment, in no situation will this money be spent in any other <br />area of the Park Fund without Council approval. <br />-84-