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CITY OF RAMSEY, MINNESOTA <br />1983 Budget Amendment <br />Parks Fund 215-2150 <br />Description <br />Original Amended Increase/ <br />Budget Budget (Decrease) <br />REVENUES <br />3536 Interest $ 800 $ 1,500 $ 700 <br />TOTAL CHANGES IN PARK FUND REVENUES $137,355 $138,055 $ 700 <br />EXPENDITURES <br />1010 Regul ar Emp1 oyees Y 19,410 22,410 3,000 <br />1091 PERA Contribution 1,355 1,520 165 <br />1092 FICA Contribution 1,640 1,840 200 <br />1143 Professional Services - 0 - 5,000 5,000 <br />1172 Rents and Leases 7,800 3,000 ( 4,800 ) <br />1512 Other Improvements. 81,000 125,000 44,000 <br />TOTAL CHANGES IN PARK FUND EXPENDITURES $137,355 $184,920 $ 47,565 <br />Comments: The following comments are submitted on the increase/(decrease) <br />in this budget activity for Parks Fund. <br />Line Item 3536: Increase allowance for interest income $700, interest <br />earned to date $916.64 <br />1010: Increase salary allowance (transfer budget figures from <br />Street Main.) $3,000. <br />1091: Increase PERA allowance $3000 x 5.5% = $165. <br />1092: Increase FICA allowance $3000 x 6.7% = $200. <br />1143: Add allowance for engineering fees in connection with <br />Park Improvements $5,000 ($3,256.78 expended to date). <br />1172: Remove allowance for rental of equipment in mowing parks $4,800. <br />1512: Increase allowance for Park Improvements $44,000,which includes <br />the following: <br />a) Central Park Construction $42,000 <br />b) Central Park fencing 2,000 <br />c) Central and Pelzer Park creative 6,000 <br />play equipment <br />d) Central Park well & pump 25,000 <br />e) Central Park ...irrtg.a io.n----.----------- 50,000 <br />