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City of Ramse¥ 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 Public ,~afety Traffic Engineering 2260 <br />======= ======================= ========== ========== ========== ===================== <br /> 1991 1991 1991 <br />Obje~ Number end Description: Funded Requested Total <br /> <br />Personal Services: <br />41001 Regular employees 2,335 0 2,335 <br />41002 Regular employees-OT 0 0 0 <br />41003 Part-time employees 0 0 0 <br />41004 Part.time employees-OT 0 0 0 <br />41021 PERA contribution 105 0 105 <br />41022 FICA contribution 175 0 175 <br />41 023 Medicare contribution 0 0 0 <br />41031 Group insurance 234 0 234 <br />41042 Unemployment comp. 0 0 0 <br />41051 Workers' compensation 163 0 163 <br /> <br />'total Personal Services <br /> <br />3,012 0 3,012 <br /> <br />Supplies: <br />42009 Operating supplies 4,500 4,500 <br />42012 Motor tuels& lubes 0 <br />42021 Repair & main! supplies 200 200 <br /> <br />'~otal Supplies 0 4,700 4,700 <br /> <br />Services and charges: <br /> 43000 Protessional services <br /> 43021 communications <br /> 43022 Postage <br /> 43031 Travel expense <br /> 43059 Adver,printing & pubis <br /> 43061 Non-personnel insurance <br /> 43081 Utilities <br /> 43101 Labor for repairs <br /> '43113 Rental <br /> 431 33 Dues and subscriptions <br /> 43150 Training & schools <br /> 43195 Refunds & reimbursement <br /> 43199 Contractual services <br /> <br />25 25 <br /> 0 <br /> 0 <br />200 200 <br />5,000 5,000 <br />1,200 1,200 <br /> 0 <br /> <br /> Total Services and Charges 0 6,425 6,425 <br />TOTAL OPERATING EXPENDITURES $3,012 $11,125 $14,137 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Eouioment <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 0 0 <br /> <br /> Total Debt Service <br />Operating Transfers: <br /> <br />0 0 0 <br /> <br />GRAND TOTAL <br /> <br />$3,012 <br /> <br />$11,125 <br /> <br />$14,137 <br /> <br />Printed 7/27/90 4:31 PM <br /> <br /> <br />