1980 Adopted Annual Budget - Laserfiche WebLink

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CITY OF RAMSEY, MINNESOTA ANNUAL BUDGET BUDGET COMMENTS Acct. No. 221-4552 Parks & Recreation Fund PERSONAL SERVICES: -Line Item 10: a) One -public -works supervisor @ $ 1-0.14 pe-r hour x 380 hours $ 3,855 . 8.41 b) Two public works men @ $ 8.28 per hour x 350 hours each = $ 5,845 . c) Secretarial help in typing minutes, maintaining -files, etc. @- $ 4.90 per hour x 10 hours = $ 50 Line Item 12: a) Two skating rink attendants each at $2.50 per hour x 500 hours = $ 1,250 . b) Seven Park & Recreation Commission members @ $105-per.month x 12 meetings = $ 1,260 c) Operator for rented tractor/blower/broom, 200 hours x $6.00 per hour $ 1,200 Line Item 13: PERA/FICA contribution 11.63% of $10,950 = $ 1,275 Line Item 14: Contribution for health insurance. Charged on a ratio basis according to salary distribution,2.3% of total insurance cost •_ $ 365 , SUPPLIES: Line Item 21: Shovels, brooms, hammers, etc $ 200 Line Item 26: Lumber & paint for repairs to tables and equipment $ 1,000 Line Item 29: Recreational supplies $ 500 OTHER SERVICES: Line Item 32: Security lights in Pelzer Park and lighting and heating for hockey rink and warming house $ 1,500 . y r-t Boca Line Item 40: a) Tractor and mower rental $ 8.00 per hour x 80 hours = $ 640 b) Tractor/blower/broom $ 8.00 per.hour x 200 hours = $ 1,600 . c) Rental on satellites for Parks $. .600 . Line Item 41: Insurance cost related to warming house, fire and extended coverage $ 440 Sen.. , 0 m AL ; Taws ( r rrapreek ?ark. Line Item 48: Workmen's compensation multiplier factor .0938 x $ 9,750 = $ 910 Line Item 49: Park Commission Secretary $ 120 Council Sinking Fund - Allowance for salary & related increases $ 215 - CAPITAL OUTLAY: Line Item 53: 26" push typesnow blower $ 650 • 79