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~FGily ol Ramsay
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<br />GENERAL FU,D
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<br />1993 General Fund Budget Line Item Detail - Recap by Function
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<br />Aclual Actual
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<br />IRECAP ALL FUNCTIONS
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<br />I 11992 Amendl I 1993 I I 93 re°re I
<br />Budget * Request (less} 92
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<br />Personal S ~r, 1~)(~el:i
<br />41 O01 ' R ~ular[ employees 982,556 1,080,244 1,080,034 11158,938 78,902
<br />41002 R i¢iu1$1~ employees-OT 40~744 27~147 12~900 15T500 2r600
<br />41003 ' .Pktl;l~e employees 46~609 101801 93r596 701896 (221700
<br />4100415 T' mD.! 'lemployees- rag ular/OT 43~215 441377 44,377
<br />41121 ~ ;RA:. ~onlribution 62,514 77~356 80~198 90:925 10~727
<br />641122 ~ ',F ~AI~ tdlca,re contribution 51~502 57~648 62~389 661388 3~999
<br />;4 i 1 31 iG oUR/i llsabllity, i~surance 69~157 86~262 103~070 1141955 11,885
<br />,41143 li, J[~emp!pymem compensalion 852 107 11269 1:269
<br />,41 151 I~)rka,'l~' compensation 26,715 4~,~ .................... ~.~.?.~ ................ ?~!~l..5.5..;.. ~.~.~. .............. ~.,.~.~.~.~.;
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<br /> AdJu!t~ ~i[ h~' 92 Wags settlements 67,675 (67,675}
<br /> AdJul, tllt¢ ~erll~nal Servl¢el 1 ~280,649 1,423~557 1,564,054 1 ~631 ~701 67,647
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<br />Supplies:
<br />¢220X ~!fl=si supplies 21,875 15,959 24,756 191720 (5,036)
<br />4221x ; : .~orallr~g supplies 25,084 27~027 24~728 321992 8,264
<br />42212 I~~)ipr~:l ~els & lubes 31,297 30,944 33,660 34~548 888
<br />4222X .1:1 ~peir '& maint, supplies 36,382 37~114 35~665 38~722 3,057
<br />4224X - ~ ~11 ,, ~)ols 1~936 1,211 1,437 11287 (150}
<br />4225X ~ ~ ~rch~ ~dise for resale 5,980 3 743 8,300 7~150 (1,150)
<br /> Toial $~JF )!1~'! 122,554 115,998 128,546 134~419 5,873
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<br />~erviceI Ir ~,
<br />4331X , i~ole~t~ional services 2581137 137,784 77,120 1207470 43,350
<br />4332X r r, l'~leeh(~.e, & postage 25~264 22T609 30,325 26,991 (3,334)
<br />4333X .~nih!l & reimbursemenls 13,331 10,088 17,662 25~270 7,608
<br />4335X P~jblis~lng & printing 17,372 6,450 151030 12:266 (2,764)
<br />4336X I~LS,',r:.i [ ;lab,Prop & Casualty 24~130 57,862 65,600 71,120 5,520
<br />4338X .i~ I'litl~l~ 39~949 42,565 49,448 51 r520 2,072
<br />4339X ~l~el.ti~ maint. - labor 16,504 13,345 34,951 291150 (5,801)
<br />4340X I~~pait i~& maint. - contracls 25,605 20,292 37,627 361468 (1,159)
<br />4341X I~ ~ht~l~i 6,243 6,595 12,545 7,900 (4,645}
<br />4345X ~ ' ' ~$.s,[]~emberships & subscript. 13,805 26,371 25,968 281909 2,941
<br />4347X ' I~Oks ~, pamphlets 1~702 692 1,665 11821 156
<br />4348X ~ .~lier.[!~rvices & proiects 177,399 81,093 161,280 252~261 158,656
<br />Adjust [fo~ ~ Watg~ Settlements ' {67,675) Inc Above
<br />43491 ~ Il:bna'i
<br />~.;.~.~.;.,.~.~.~.~.~ ............ ~ ............ ~. ~ .................................................................................... ~.~.~ ................................................... ~..~? ................... ~?O0 ..............
<br /> Toial r~il~ei pnd Charges 621,691 425,746 463,546 6961146 232,600
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<br />TOTALOPEII~II~rING'~XPENDrrURES. ~ I 2,024,894 I I 1,985,301 I I 2,156,146 I I 2,462,266 I I 306,12°1
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<br />Capital O~ Isl~: ~
<br />45510 Lind [ 2,379 27 100,000 100,000
<br />45520 ~=ull~li~ & slructures 5,734 2~0001000 2,000,000
<br />45530 N[tpi 61her Ihan bldgs. 85,330 175 55,780 123~270 67,490
<br />45550 i~[otori 'ehicles 285,964 31,153 66,181 221~307 155,126
<br />455XX , ~UIDp' ~nl & lurnilure 961966 28,221 36,352 311977 {4,375)
<br />~ ilF :p.~[~. ~.~.~.L.~..u...?.~ ...................................................... 227,112 264,2~5 37,113
<br /> Total ~aliltal iqutley 476,373 59,576 385,425 21740?779 2,355,354
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<br />'lnc!p. al I 9'7°7 I I 17,69° I I 16,9o4
<br />'~e,,d, ~ 29691 i 3,436 ~ ~ 1,26~ 93
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<br />t Se~lce I 12,676 I I2~,~2~ I I18,166 26
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<br />Printed 8/18/92
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