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CITY OF RAMSEY, MINNESOTA 1985 BUDGET <br />BUDGET COMMENTS <br />Parks Fund <br />215-4520 <br />41001 Regular Employees <br />a) Clerical II, 10 hours 70 <br />b) Clerical V, 10 hours 85 <br />c) Light Equip. Oper, 840 hours 7,115 <br />d) Deputy Clerk, 450 hours 4,416 <br />e) Heavy equip. Oper. (2), 380 hours 4,533 <br />f) Public Works Super., 400 hours 6,117 <br />g) Add'l Light Equip. Operator, 1,680 hours 13,775 <br />41003 Part-time Employees <br />a) Various on call, 500 hours 5,500 <br />b) Warming house, 500 hours 2,375 <br />41008 Salary Contingency Fund 1,335 <br />41021 PERA Contribution 1,769 <br />41022 FICA Contribution 2,934 <br />41031 Group Insurance 3,262 <br />41051 Workers Compensation 2,439 <br />42009 Office Supplies <br />a) Agenda Supplies <br />1) Binders 40 <br />2) Covers 60 <br />3) Tabs 10 <br />4) Copier paper 200 <br />5) Misc. office supplies 50 <br />42012 Motor Fuel <br />a) Gasoline 500 gallons @$1.35 <br />b) Diesel fuel 500 gallons @ $1.25 <br />c) Motor oil 100 gallons @ $3.00 <br />42019 General Supplies <br />a) Recreational Supplies <br />b) Fertilizer, 5 tons @ $220 ton = <br />42021 Maintenance of Equipment, parts <br />42029 Maintenance of other improvements, parts <br />a) Lumber, paint etc. for repairs to <br />park equipment <br />675 <br />625 <br />300 <br />900 <br />1,100 <br />1,000 <br />2,500 <br />-145- <br />