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City of Ramsay 1 ggd. Proposed General Fund Budget line I~em Derail Rec, a4:, by C~ect <br /> <br />GENERAL FUND 101 IRECAP ALL OBJEOT8 <br /> <br /> Reftueet I t <br /> Proposed <br /> <br />Per~a~el 8ervh~ea: <br /> <br />4 1 001 Regular employees 1 ;OBOt244 1 ~175t326 1 ~12~796 1 ~254~195 1 ~089~78t <br />41 002 Regular em[l:)io),ees-OT 27~ 147 12~907 11 ;117 11 ~100 21 tO00 <br />41 003 Part-time employees 10~801 21 ~748 53;256 83.473 66~543 <br />41 00415 -- Temp. emp~oyeee-regutarlOT 43;218 38~282 33r522 57~870 70~228 <br />411 21 PERA contribution 77;355 7g~825 67r766 gS~171 8g~900 <br />41122 FICA/Medlcare contribution 87r6.48 56r376 s2~g25 73t378 62r312 <br />41 131 -- Group,/dieeblllt~ inlurance 86r262 103tg27 112~435 128t155 10gr075 <br />41 143 Unempioymenl compenaatmn 107 201 853 42~495 24~802 <br /> <br /> Total Pere4>nel ~,ervleee t ~423i557 1 r544~868 1 ~551 ~760 1 ~828~88g 1 ~611 ~818 <br /> <br />GuppItae: <br /> <br />42~(~X Office supplies 15,~959 13~287 1g~733 19~895 15~480 <br />14221X Operating supplies 27~027 21 ;531 31 ~992 46~385 40~895 <br />42212 ~lor tuel~ & tu~a 30~ 31 r962 33~148 31~8 37~448 <br />4222X Repair & metaL. ~up~ma 37~114 42~818 40~722 45~850 43~800 <br />~4224X Small tools 1~211 928 1 t287 1 ~g25 1 ~725 <br />~ff~.S~ ......... l?5~?i,e ,.~L?a,e ............. ~,.T~ ............... S.,.?..~ ............... ~,.~R ................... ~.,~.~R ........................ p.~0p.. <br /> To~I ~llee 115~g98 120r22g 131 ~032 154~153 147~8 <br /> <br />Servloee and Charges: <br /> <br />4331X ProfesSional services 137~784 67r722 116~545 185~685 195~ 110 <br />4332X Telephone & postage 22~609 23~066 26;ggl 29;230 26~070 <br />4333X Training & reimbursements 10~088 9~517 16~462 25~975 22;485 <br />4335X Pubiiehln~ & printing 6,450 11~255 10r066 165300 12~150 <br />4336X Incur: Uab~Prop & Casualty 57~863 54;574 107~393 138~670 11 o~275 <br />4338X U t I II t l e s 42~555 42 ~073 46t520 52 ~640 48,640 <br />4339X IRepair & malnt. - labor 13~345 38r878 29~150 31;200 28~150 <br />4340X IRepair & meant, - contracts 20;292 31~686 31~195 3g~1,76 3g~176 <br />4341 X Rentals 6;595 6~651 11 ~g60 14;200 17,500 <br />4345X Dues~ memberships & subscript. 26~371 25~035 27r714 32~139 27=826 <br />4347X IBooka & pamphlets 692 570 1~540 2;252 1,312 <br />4348X iOther ~ervices & proiect~ 811093 89tg78 99t572 208r700 203t277 <br />":~.~?! ................. !?.~?!!.~.~ ................................................................ ~.,.-~1.... 1,oo.~ .................... ~..~ ........................................ <br /> Total ~rvfcet and Chlt'~ll 425~747 403t786 526~105 7"7g~167 731~g73 <br /> <br />Capital Outlay: <br /> <br />45~ 0 L~d 27 <br />45520 Bulldin{3 & structures 165;300 58,000 <br />45530 Impr other than blcigs, 175 11~695 71~400 5,000 <br />45550 Motor vehicles 31 t153 87~782 11 ;340 213;000 16.020 <br />455XX Equipment & furniture 28;221 33t392 18;920 57;291 21,383 <br />XXX)0( Equipment Fund 138t225 682,703 204,653 <br /> Total Capital Outlay 59~576 132~869 168r485 1 ~18gr694 305;056 <br /> <br />Debt ~ervloe: <br /> <br />Total Debt <br /> <br />I'rr.n.te,' Out ~o Eouipment Fund <br /> <br />TOTAL LEeS EQUIPMENT TRANSFER <br /> <br />Printed 11/8/93 <br /> <br /> <br />