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City of Ramsay 1994 Proposed General Fund Budget Une item Detail By Cost Cantor or Sub-funcl~On
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<br />GENERAL FUND 101 - Public I~alety tRECAP Sub-tuneflona 2211 - 2570
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<br /> Actual Actual Ad.opted Request Proposed
<br />Perlona! Sarvlotl:
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<br />41001 '--- Regular empl0yees 45'i~868 602,929 I .,~05,106. 629~37,.1 556r263
<br />41002 Regular employees. CT 20~74.8 12~112I_ 8~.617 8~600 13~000
<br />41003 Regular Part-time employees
<br />41004/5 Temporary employees 14,480 17~200 1 g ~,::) 32~015 i'~.440
<br />4t 1 21. PERA contribution 49~10~ 56~1.77 57,396 .66~218 61,957
<br />411.22 FICA/Medicare contrlbutio..n. 7~768 1 Or01 $ 10~894 18~ 198 12,816
<br />41131 [Group/disability Insurance 32r542 .._ 41~759 42~475 55~015 48,655
<br />411 43 I Unempl,o~/ment compensation 5,568 11,507
<br />41151 ~Worker~' compensation 22492 34 440 ~ .i 43,818 54,314 62.61,4
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<br /> Total Pera4)nsl Services 599,007 674~640 686~906 [ 86.9,299. 776r252
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<br />SUPl~tles:
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<br />!4220X O~ftce SUl~pl~'es -' 1,504 "' 2,084 2,950 2,905 1,1~0
<br />14225X/7X Operating suoplles 5~290 6~330 9,677 17~535 20~845
<br />42253/5/7 Motor fuels & lubes ---. 17f20.1 16~84,6 16~898 18~298 18~298.
<br />423XX Repair & maint, supplies 6~682 11~465 9r872 1.0,900 10~550
<br />4245X Small tools ,. 224. 164 137 775 575
<br />4247X Merchandise fo-r resale 3 72{) 2~135 4 000 4~000 l. 4~000
<br /> Total ~upplia.~ 34~820 39t025 43~534 54~503 55~418
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<br />Services and Che~gea:
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<br /> 4331X Protes~;Ional services _ 7~562 4~271 ...... 5~.95 11~605 10~330
<br /> 4332X Telephone & po~tage 4~847 5~195 I 5~691 6,480 6~480
<br /> 4333X Training & reimbursements 6,878 5,l~64 10~907 15~000 11 ~115
<br /> 4335X Publishing & printing 14 16 266
<br /> 4336X )nsur:Llab~ Prop~& Casua}t7 17~502 15~602. i 7~500 21,000 17~925
<br />4338X Utilities .7~510 .. 7~673 8,020 9~140 8,140
<br />4339X .R.e_pair & maJnt.' - la'or 8~3.21. 12,130 1.4~550... 16~750 16~150
<br />434OX Repair & maint. - ccfntracts 2~926 4~243 4~865 3~931. 3,931
<br />4.341 X Rentals 1 ~O80 536 5,400. 5.400
<br />4345X ii')ues: membershipS-& subscrl 585 570 803 , 685 . 1,095
<br />4~47X BOOKS ~ Pamphle~ , ' 24.6 i 264 80¢-.' ' 1,000 300'
<br />4348X ~Other services & proiects 23r068 I 23,918 23~100 ~ 29~700 24,277
<br />43~91 !Donatio,n,,,s [ t 3 000
<br />, "T 'iai ....... '["l .... ' j ..... i i%'i .........
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<br />TOTAL OPERATING EXPENDITURES 714.165 / 794,048 I 822,237 ~ 1,047,693 J 936.81
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<br />capital Outlay:
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<br />45520 Building &, structur~ ' 60,000
<br />45530 Impr other than bldgs. 175 111185 50~700
<br />45550 Vehicles, 31 ~1 ~ 14~6.4.4 11,340 25,000 16,020
<br />455XX Equipment & Furniture 12~ ,,3~4 3~520 ,.. 5~255 12~286 6~203
<br />X)~XX Eoull~ment Fund 48 260 201 i280 57~334
<br /> ,, , 79,557
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<br /> '['O_TAL OPERATING & ,.,AP~TAL .. ! 757,828 ! I 823,396 i i ~8;7,09~1 J ',.396.959 It !,016.s7~' i
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<br />[Transfer Out to Equipment Fund t I [ [ [ (48,260)J i ~2o~;'286)11 (57,334)[
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<br />ITOTAL L~EQUIPMENTTRANSFF, R [ 757,828 I I 823,396 I I... 83~,.'~,2 / ] ..1.19~,6'79 Il c~59,036 I
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<br />Printed 11/8/93
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