|
City of Ram~ey 1~4 Propoa4~ Ge.r',era~ Fund Bu~ge{ Line Item De{all By Cost Center or Su~iunc-lmn
<br />
<br />GENERAL FUND 101 - Other tRECA.P Sub-funeflon~ 4520 . 6920 J
<br />
<br /> AClual
<br /> Rr~uem
<br />
<br />Per.riel
<br />
<br />41001 .Regular em~oyees 56,246 67,390 66,2~6 " 85,296 .69~426
<br />41002 R~ular employe~-OT 267 1
<br />41003 R~ul~ ~n-llme employes 8,4~ 9,~7 12~7 14~110 10~440
<br />41004/5 Tem~ employes 10~957 8~ 11~057 9,6~ 17~280
<br />4~ 121 PERA ~ntHD~io~ , .~ 2r57~ 3~2 3~521 4~375 3,2~
<br />4t 122 ., FICA~t~re conlH~ution 5~2 6~7~ ~.857 8~2~ 6~9~
<br />41 131 Group/dll~lllly Inauran~ 4,635 5,9~ 6,~0 .
<br />4 1 143 Unemployme~l ~m~naatlon 31 553 5~7 1 ~819
<br />41151 Workem' ~m~n.llon 3,1~ 3 051 3 614 ~; 4~959 ' 6,7~
<br />
<br />Supplies:
<br />
<br />4220X Office supplies 227 2~, ~.20 250 250
<br />422~Xq~ Opereltnj3 guppl~e~ _. 10,'/86 6,653 3,765 5,000 .4,700
<br />42253/5/7 Moto~ fu~e~s & lubes ,. 3~.~39 3~98.3 4~500 5~00~.., 5~000
<br />423XX Repair & malnt, supplies 5~791 9~841 10,650.. . 10,650 I0~65.0
<br />4245X !Small t~l~ 4~ ~ .... 4~ 400 400 400
<br />~4247X Merchandise ior resale
<br /> 'l'ot~l Sul3pltes 20~777 _ 21,220 1 *~535 21,300 21 ~000
<br />
<br />Servtceg al'rd C::harg~:
<br />
<br />.4331X Professional se~r¥1,ces 6r317
<br />i4332X ~r~l)~)l'l, one& posla~,~e. 2~604 2r616 3,200 2~goO 2,900
<br />4333X Tralnln,o & reimbursements 680 617 680 76.5 5~I80
<br />4.3.35X Publishlno & Drlnllncj 150 2..00 150
<br />433&X Insur: IJab~Prop .& Casuall~ *~546 7~445 C~285 2~750 7,300
<br />4338X Utl[!ties. _ 8,384 9.243 I 1,0tO00 ., 15,000 12=O00
<br />4339X Repair & malnt. - labor . 2,229 2~053 I 2~500 2~500 .. 2,500
<br />4340X Repair & maint. -ccntract. s 180
<br /> I
<br />434~X Ren[als 1.863 l ~813 3~000 3,500 ,. 3?500
<br />4345X IDues~ membersh',~s & suOscri.pI 126. 150 230 235 185
<br />4347X IBooks & pamphlets - 5 45 40 240 240
<br />434.8X !O~her service? &. pro)eCl~ 31 ~ 9~ I 25.~48 66~452 '~.80~ J 66.300"
<br />
<br /> Total .%ervte. a~ and Cherge~ I 63,708 50,7.91 t I 94,537~ I 94,890 I 100,255
<br />
<br />OuUe
<br />
<br />4s~'o L.~ --
<br />14552¢ I~ulidin,~=& stru. ctures . ._
<br />45530 .. Impr other than b~d~s: 510
<br />45.5~0 :Motor vehicles
<br />4~XX 'Equipment & lumilure 933 2~992 .~,3~
<br />
<br /> To~l ~pl~l ~uflay 933 510 23~g73 , 50~7~ 42,~0
<br />
<br />Debt Service:
<br />
<br /> Total De~t ..¢,ervtc~ 21.126 16.901 4.226
<br />
<br />~'"~- O'a~:~.~i~'~"C:.~'~" '~"': '~ ..... ,~ge..~~ .........~...~.~-~;.~.~.i.:~..~..~.~.?.;~.~
<br />ITra~fer ~ to Equicor Fund ] I 1 ~ j [ (20,981)1 I (43,374)1 J ~35,980)~
<br />
<br />ITOT~E~Ip~~ER I $19a~427 [ I $193,~18~ I $232,025 I 1 S265,I85 1 I S249,121 I
<br />
<br />Printed: 11/8/93
<br />
<br />
<br />
|