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Cily of Ramsay 1~4 Proposed General Fund Budget Line Item Deta!l By Cost Center or Sub-function
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<br />GENERAL FUND 101 - Oer~ral Gov't
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<br />IRECAP Sub-functions 111t - 1195
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<br />Actual ._ Actual _ ,,Adopted .. , Request ., Proposed
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<br />Peraot~ml 6ervk~ea:
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<br />~1 001 Regular employees " 39~,902.. 39'7,842 353,944 '" 320,44'1 303,'~94
<br />41002 ' Regular emJ:4oyees-OT' 2,352 I 336
<br />41 003 Regular Part-Urns employees 2,365 12,181 37~405 61,803 5~.,103
<br />4 1004/5 Temporary employees 5~757 11 ~889 8~875. 6~075
<br />41 121 PERA contribution 17,938;, t 5~763 17~872 17,652 16~610
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<br />41122 FIOAJMedlcare (~ontrl~utlon 29~88¢. 32~019 29~23g 28~870 : 28~719
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<br />41 131 Group/disability insurance 33~080 38~073 .4.1~340 38~160 .'~.~980..
<br />41143 Unemptoj/ment c~mp. 48 19~554 7~342
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<br />41151 Word, ers' comfy, hearten 5 846 '~ 126 5 947 5~480 5 022
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<br /> Total I~er~ohal lltarvloes 490~10.5 515,254 485,747 500,844 456,045
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<br />4220X OffiCe supplies 111203 10,045 15,663 16~050 13,480.
<br />4 ~.25x/~'x Ope,stint3 supplies 51071 2r995 6~150 6~250 4~750
<br />42253/5/7 Motor fuels & lubes 807 402 1,000 650 650
<br />423XX Repair & ma'l~t. ,:'~"pplies 2,855 ,r3,521 4~700 4~700 4,000
<br />4245X Small tools . . 13J 100 100 100
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<br />4247X Merchandise for resale 14 ] 123 j ..... 150 150
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<br /> Total Supplies .. 191963 J 17.~087 27~763 .. ,27,750 23.~130
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<br />~rvJc~s mhd Char reS:
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<br />4331X Professional Gervices 112~303, 62~787 J 110~050 1237080... 123TO80
<br />4332X Telephone & ~tage 13r60r7 13~656 16~450 18~100 14F940
<br />4333X Training & reimbursements 2~277 2~282 3r925 8~605, 4~5¢, .5.
<br />4335.X Publlshin~ &_ printing __ 6,368 11 ~239 . 9~450 15.950. 11 ~850
<br />4336X Incur: Llab~Pr.op & Casualty 22,783 20,234 72~108 101,720 73~350
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<br />433.8X Utilities 23~921 .23~257 25;000 .. 25~000 25.000
<br />4339X Repair & r~ainL -iabor ' = 2~182 23~282 7~200 7tO50 5.600
<br />4340X Repair & maint.- contracts 17,366 27.263 26.530 J ' 35.245 351245
<br />4341X Rentals "" '702 ' '958 21460' ' '~'t300, ',',~ 0~--~,
<br />4345X, - Dues~ memberships & subs;mp~ 25,409 23,885 26,116 30,429 26~03.6
<br />4347X Books & pamphlets . 335 261 500 812 572
<br />4348X Older ..services & projects '" 23,510 g~2~g J 8r020 2,200 1~200
<br />43491 Donations 2~000 2
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<br /> Total Services Jnd Charges 252,763_ 220~404 J 308tB09 369,491 322,558
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<br />Cs 31tal Outla,
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<br />4551 0 ..ar~ 27 J
<br />45520 B, ulldin0 & structures
<br />45530 Imp, other than blctgs. 20~700 .5~000
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<br />45550 Motor vehicles ,
<br />455XX ECluipment & Furniture 8~221 2~,~872 5~59~6,, 33~935 4,610
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<br />X)0(XX Equipment Fund 46.495 '" 106 894 67.678
<br /> Tolsl Ceplt~l Outt~v ,..J 8,248 29,872 i ~2,091 , 161,529 77.288
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<br />~"~TAL OPERATING & cApITA~ $771 080 $782 617
<br />IT,snarer Out m Equipment Fund J Il
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<br />~O~L L~ ~S~~En
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<br />Printed: 11112/93
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