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City of Ramsay 1993 Proposed General Fund Buclget Line Item Detail By-Cost Center or Sub-function
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<br />GENERAL FUND 101 - Public WIn-Ks [RECAP I~db-tunotlons 3301-3312
<br /> 1991 11 t992 I [ 1993 t I ,994 I I 1994
<br /> Actual Aclu ~,1 _ A~opted Requ~.t Proposed
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<br />Per~oru~/ Gervloea:
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<br />41002 Regular employees-CT,, 3~780 355 . 2.~$00 2~500 2~..,5~3
<br />41003 .,Re"gui.ar Part-time employees . 3~48z 7~560
<br />41004/5 Tamp. empIoyees.regula.r/OT 12~021 1~15.3 3~465 ~380 27~43.3
<br />41121 PERA contrlbu.tion 7,734 .4~343 8~977 9~926 7~8..06
<br />41122 FICA /Medicar ,e..Contribution 14,412 7~597 15~135 18~095 15,430
<br />41131 Grouptdisablllt)' insurance 16~025 18~159 22~080 25~440 15~900
<br />41143 UnempIo~/ment compensation 76 155 300 t t t826 4~032
<br />41151 Workers' corn ,~,nsatlon 9285' ' 111450 . r 11 911 15 299 ' 13,645
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<br />~: . /.'i i'. i i'ii , L' '.'.' , 1' ' 1.'.. '''1 '''''''' 'Jllll''' Jl' :' *' I' '''I'' '''1 T'Iddr. I'~ [Ir 'i i i ~ E · ....... ~1 , .. .......... .. ...4...,..1.-..... r '..','.'3 .'..,.~.1.' .'~'. .'.'*'.'. .,..-,;. ;' ',., ','. ,'r;~ ' . ,' . . ' I''~: ', .. '. [ , .'.' .. ' , ' :.: : ...
<br /> To~l Personal Ge~loe, s 242~561 250~376 268,372 ,317~112 258~615
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<br />Supplies:
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<br />4220X Offm.,e supplie,s , 3,025 9~,3 900 600 600
<br />4225X/7)~ Operating supplies 5~880 . 5,553 '" 12,400 1 '~ z60o 10,600
<br />42253/5/7 Motor fuels & lubes 9~337 10,731 10,750 14_.,000 13,500
<br />423XX Repair & malnt, supplies 21,886. 17,991 15,500 19~600 18,600
<br />4245X Small tools 510 276 650 650 650
<br />4247X Merchandise for resale 7 445 4.~150 4 150
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<br /> Tolal Supplies 40~6..'.'.3~ .. 42r898 40r200 50r600 48~100
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<br />Services and Chal es:
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<br />4331× I Professlonal ~ervloes 11,602 664 1 ~000 I 51,000 61 r700
<br />4332X .IrTelep~3ne"& .R~,stage " 1~551 . 1~599 1~650 1T750 1~750
<br />4333X ITratnlng & reLmhursements 253 65~- 950 1,605 lr605
<br />4335X Publmhln~ & printing 68 200 150 150
<br />4336X Ilnsur: LlabrProp & Casualt~ 8T031 11~293 11~500 f3~200 11,700
<br />4338X i U t Iii tie s 2,750 1.900 3 ~500 3.500 3:500
<br />4339X IRepair & maJnt. - labor _ 613 1,413 4,900 4~900 3.,~...00
<br />4340X IRepair & maint. - contracts
<br />4341X Rentals '" .. / 2~950 3.344 6,500 4,000 7,5'00
<br />43~7X Boo~ & pamp..hlets 106 200 200 2'00
<br />4348X !Other services~ &proiects 561 30~913 _ 110,000 111,500
<br />43491 :Donations
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<br /> Total Servk3ea and .Charges 28,736 52,210 30r965 , 190,895 204;.0.15
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<br />Capital OulJay: ..
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<br />,4s to
<br />~45520 Bul'ldin~ & s~ucJures I0~300 sS,0.,O0
<br />'r45530 Impr omar man bldgs.
<br />;45550 ~tor vehicles 73~1~ 188,000
<br />~4~ Equipment & ~ur~lture 6~733 5~0~ ,, 3,710 3~7~
<br /> 22,~9 331,1 55 ~,661
<br />~ Equipment ........................................... Fun .................... ... ................... ~....... .............................. .... .'r':': .'. '~'.'. .......... , .......................... , .............
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<br />~ToTAL OP~:=ATING & CAmFTAL ~ $316 6(58 5418 622 $367 103 ' $1,185 772 j
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<br />iTransfer Out m Equipmen, Fund J J j j J (e2,4e~)J J (331,155)J J (43,661)J
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<br />ITOT~L~E~I~~ER J~3~,8~ [ JS418t622 J j,.~,614 J I ~5~,817 I ]
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<br />Printed: 11/8/93
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