Laserfiche WebLink
CITY OF RAMSEY,MINNESOTA. <br />ANNUALBUDGET <br />Fund <br />Park.&Recreation <br />Department <br />Park & Recreation <br />Activity <br />Municipal Parks <br />Account Number <br />221-4552 <br />• SUMMARY OF EXPENDITURES <br />Code <br />No. <br />ITEM <br />1977 <br />Actual <br />1978 <br />Actual <br />1979 <br />Estim. <br />1980 <br />Proposed <br />1980 <br />Adopted <br />PERSONAL SERVICES <br />5,935 <br />8,835 <br />9,750 <br />10 <br />Salaries - Regular <br />11 <br />Overtime - Regular <br />12 <br />Salaries - Temporary <br />1,224 <br />2,235 <br />1,575 <br />3,710 <br />3,710 <br />13 <br />Contribution for Pens. <br />71 <br />98 <br />740 <br />1,170 <br />1,275 <br />14 <br />Contribution for Ins. <br />365 <br />365 <br />TOTAL PERSONAL SERVICES <br />1,295 <br />2,333 <br />8,250 <br />14,080 <br />15,100i° <br />SUPPLIES <br />20 <br />Office .Supplies; <br />-21 - <br />Small Tools <br />56 <br />5 <br />200 <br />; 200 <br />22 <br />MotorFuelsand Lubri. <br />23 <br />Postage <br />24 <br />Main. of Equipment <br />50 <br />25 <br />Main. of Structures <br />. <br />26 <br />Main. of Other Improve. <br />29 <br />700 <br />1,000 <br />1,000 <br />27 <br />Subsistence of Persons <br />28 <br />Cleaning & Waste Removal <br />29 <br />General Supplies • <br />34• <br />200 <br />500 <br />500 <br />TOTAL SUPPLIES <br />56 <br />68 <br />950 <br />1,700 <br />1,700 <br />OTHER SERVICES <br />30 <br />Communications , <br />31 <br />Painting & Publishing .- <br />32. <br />50-- <br />32` <br />Utilities <br />520 <br />1,200 <br />1,500 <br />1,500 <br />33 <br />Travel, Confer. & Schools <br />34 <br />Main. of Equipment <br />108 <br />35 <br />Main. of Structures <br />36 <br />Main. of Other Improve. <br />37 <br />Subsistence of Persons <br />38 <br />Cleaning & Waste Removal <br />39 _ <br />Other Services <br />1,622 <br />250 <br />TOTAL OTHER SERVICES <br />1,622 <br />910 <br />1,250 <br />1,500 <br />1,500 <br />77 <br />