1981 Adopted Annual Budget - Laserfiche WebLink

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CITY OF R4MSEY, MINNESOTA ANNUAL 131160- BUDGET COMMENTS Acct. No. 215-2150 Park & Recreation Fund PERSONAL SERVICES: Line Item 1010: a) One public works supervisor @ $11.1534 per hour x 400 hours = $ 4,460 . b) Two public works men @ $8.9438 and $9.0865 per hour x 500 hours each = $ 9,015 c) Secretarial time in typing minutes, maintaining files, etc. @ $5.7865 per hour x 10 hours = $ 60 d) Ae1d ti©nab pub]worksman—@=6$9. 134:6 pew hour (estm)-c -416 hours—=--$; 8°0 . Line Item 1020: a) 3 skating rink attendants each at $3.50 per hour x 387 hours = $ 1355 b) Six Park and Recreation Commission members @ $20 each and chair- man @ $25 = $145 per month x 12 meetings = $ 1,740 c) Operator for rental tractor/blower/broom, 200 hours x $7.00 per hour = $ 1,400 F�// 'S Line Item 1091: a) FICA/PERA contribution 12.15 of $f1.;33'5 = $ �P2 1105 , for full- time employees. b) FICA/PERA contribution 12.15% of $1,400 = $ 170 , for part- time employees. Line Item 1093: Contribution for health insurance. Charged on a ratio basis according to hou ly distribution, 3.82% of total insurance cost = $ 950 SUPPLIES: tia6,; ' pCA Line Item 1382: Shovels, brooms, hammers, etc. $ 200 Line Item 1167: Postage $ 5 Line Item 1352 Lumber and paint for repairs to tables and equipment $ 1,500 Line Item 1340: Recreational supplies $ 500 , fertilizer for parks, 5 ton @ $200 a ton = $ 1,000 . OTHER SERVICES: Line Item 1198: Security lights in Peltzer Park and lighting and heating for hockey rink and warming house $ 1,500 . Line Item 1155: Repairs to lights in city parks $ 200 Line Item 1118: Waste removal in parks .$. .. OTHER CHARGES: Line Item 1172: a) Tractor and mower rental 2 per hour x "hours = $ 800 of b) Tractor/blower/broom $5 per hour x 200 hours = $ 1,000 c) Re--ntal on satellites for Parks $ 2,520 87