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City of Ramsay 1994 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-functi~
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<br />GENERAL FUND 101 - GenerAl Gov't
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<br />RECAP Sub-functions 1111 - 1195
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<br />! 1991 I I 1992 1994 1994
<br /> Actual Actual 11 1993
<br /> Request Proposed
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<br />PerAonal hrvloll:
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<br />,~1 00t Regular ~mpleyees' 392,902 3~7,~42 353,944 .3~,4~1 303,194
<br />41 00 2 Regular empIoyees-OT 2,352 336
<br />41003 Regular Part-.time employees 2,385 12,181 37,405 61,803 56~i03
<br />41004/5 T_emporary emp!o~yees 5. ~7.57 11 ~889 .8,8.75 6,075
<br />4_1 121. .. pER_A contribution 17,938 15~763 17,872 17~652 16~610
<br />41122 , FICA~Medlcare contribution 29,886 32,019 29,239 28,879 26,719
<br />4113 ! Grou..p/dlsablllty insurance 33~O80 38~0.73 41 r340 38~160 34~980
<br />41143 Unemployment co.mp.. 48 1. g~554 7,342
<br />41151 Workers' compensation ~ 846 7~i28 5t947 ' 5 480 , 5, t022
<br /> Total Peraona.~.Servl~es 490~106 515,254 485~747 ... 50.0;844 .~56~045
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<br />SupplieA:
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<br />42~X Otflce supplies 11,203 10,045 15,~3 16r050 13;480
<br />4225X/7X Operating supplle, s 5~071 ... 2~995 6~150 6~250 4~750
<br />42253/5/7 Motor luels & lubes 807 402 1~000 650 650
<br />423XX Repair & malnt, suppI.ies 2r855' 3rS21 4~700 4~700 4~000
<br />4245X Small tools 13 100 100 100
<br />4247X Merchandise tot resale 14 123 ...... j 150 150
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<br /> Total Supplies ..... 19~963 17~087 27,763 27,750 23,130
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<br />Services and ChArgea:
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<br />4331X Professional Ser.vlc.e .s 112,303 62,787. 110,050 123,080 123,080
<br />4332x Telephone & postag.e 13~607 13~656 .1~6.~450 t8~100 14~94.0
<br />4333X Training & relm_b, ursements 2~277 2~282 .3~925 .8~605 4~585
<br />14335X .Publishing & pd.nting 6~368 11 ~239 9~450 15~9.50 11 ~850
<br />14336X Insur: Ltab~Prop & Cas~'.~lty 2.2,783 20~234 _72~108 10.1~720 73,350
<br />4338X U t il I tie s 23,921., 23, ~257 25~000 25,000 25,000
<br />433.9X Repair & maint'.~- labor 2,182 23,282 7,200 .7,0..50 .5,600
<br />4340X Rep.air & malnt. ~ contracts 17~366 27~263.. 26~530 3.5~245 3.5.~245
<br />4341 X Rentals 702 958 .2~460 1 ~300 1 ~100
<br />4345X Dues, mom .b~.rshi@s & subs~ripl 25~409 23~885 26~116 30~429 26~036
<br />4347X Books & pamphlets 335 261 500 812 572
<br />.4348X, · Other services & pro)e~'ts 2.3,510 9~299 8~020 '2~200 1,200
<br />43491 Donations 2~000 2 000 1 000
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<br /> Total Services and ChArges . 252~763 220~404 308~809 369,491 322,558
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<br />Capital OutlAy:
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<br />45520 Building & '~'tructures
<br />4.5530 Impr other than bldgs. 20,700 5,000
<br />45550 .. .Motor veh..Ic!es ..
<br />4.55XX Equ. lpment & Furnitur. e 8,221 29~872 5~59.6 33,935 4~610
<br />XXX)C( EQuipment Fund 46 495 ! 0~894 . 67,678
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<br /> Total CapllJl Outlay .. 8~248 ~] 29,872 52,091 161,529 77,288
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<br />tTOTAL OPERATING & CAPITAL I $771,o8o I I $782,617 I I $874,410 [ ] $1 059,614 / $879~021
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<br />ITranslerOut to Equipment Fund f ' I I 1 [ ~4,95)f 1 (1~6~94}1 {. (67,678)t
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<br />t./OTAL LE~ E~IPM~TRAN~ER . I $771,~0 I I $782817 f I $827,915 I ~ $952720 } } $811343
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