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CITY OF RAMSEY, MINNESOTA Page 27 of 31 <br />Resolution #82-103 <br />1911BUDGET-AMENtMENT <br />PARKS AND RECREATION FUND 215 <br />Increase/ <br />Description — Budget Projected '(Decrease) <br />REVENUES <br />No changes - revenues as adopted <br />$ 47,225 $ 47,225 $ -0- <br />EXPENDITURES <br />1010 Regular Employees 20,645 12,750 — ( 7,895) <br />1020 Part-time Employees 6,900 5,500- ( 1,400) <br />1091 PERA Contribution 1,435 1,005-- ( 430) <br />1092 FICA Contribution 1,750 1,220 ( 530) <br />1102 Printing and Publishing -0- 150: 150 <br />1118 Cleaning and Waste Removal 500 -o ( 500) <br />1120 Communications -0- 460-- 460 <br />1158 Memberships and Subscriptions 70 85--- 15 <br />1172 Rents and Leases 6,700 8,100 1,400 <br />1199 Workers Compensation 1,365 1,255/7 ( 110) <br />1352 Maintenance of Other Improvements 1,500 2,000/ 500 <br />1506 Equipment -0- 375-'- 375 <br />TOTAL CHANGES IN PARKS EXPENDITURES $ 47,225 $ 39,260 $ (_ 7,965) <br />Comments: The following comments are submitted on th.e increase/ <br />(decrease) in this budget activity for Parks and Rec Fund. <br />Line Item 1010: Remove 3/4 year additional public worksmen and <br />tranfers present public worksment hours to <br />street maintenance. <br />Line Item 1020: Transfer tractor operator allowance to Rents <br />and Leases. <br />Line Item 1091:. PERA Contribution $7,895 x 5.5%. <br />Line Item 1092: FICA Contribution $7,895 x 6.7%. <br />Line Item 1102: None budgeted. <br />Line Item 1118: Remove allowance for garbage removal in parks. <br />