Laserfiche WebLink
City of Ramsay 1994 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public ~afaty [RECAP Sub-functions 2211 · 2870 <br /> ~ 1002 1093 1094 1994 <br /> Actual .Adopted Request Proposed <br /> <br />Par .oriel Sarvlcaa: <br /> <br />41 001 Regular employees 451~868 502~929 505~106 629~371 556~263 <br />41 002 ;R..egular employees-CT 20~748 12~112 8~617 8.~600 13~000 <br />41003 ;Regular Part-time, employees <br />41004/5 Temporary employees 14~480 17~2~:~0 19~000 32~015 lg,440 <br />41 {21 PERA contribution 4grlO~ 56r177 57~396 66~218 i 61,957 <br />41122 I~iCA/Medlcare contribution 7~768 10~015 10~694 ..18,198 12~816 <br />411 31 IGroUp/dlsablllty insurance 32~54.2 41 ~759 42~475 55~015 48,655 .. <br />41143 ~ UnempIo.vment._ compensation 5~568 11,507 <br />41~51 'Workers' com~.nrs~t,i..o,..n' 72 492 34 449 43.,~.18... 54,314 52,614 <br /> <br /> Total Paraonal Se~vicea 599~00.7 674~640 686,906 869..,299 776~252 <br /> <br />Su <br /> <br />4220X IOffice supplies . 1~504 2~(~',54 2,950 2,995 ,I 1~150 <br />4225X/.7X_X ,Operating supplies 5,290 6~330 9~677 17,535 20~545 <br />42253/5/7 Motor fuels & lubes 17~291 16~846 16~898 18~298 18~298 <br />423XX IRepalr & malnt, supplies 6,582 11~465 9~872 10~900 10~550 <br />4245X Small tools 2,24 164 137 775 575 <br />42,47X" IMorchandis..e for resale 3~2~_ 2 135 ' 4 000 ' 4 000 4,000 <br /> Total SuppIlea 34~620 39~025. 43~534 .54~503 55~418 <br /> <br />Servloea and Char aa: <br />4331X <br />4332X <br />4333X <br />4335X <br />4336X <br />4338X <br />4339X <br />4340X <br />4341X <br />4345X <br />4347X <br />4348X <br />43491 <br />Total Sa~lces and Chal 80,539 123,891 105,143 <br /> <br />Ce:Htal Outla~ <br /> <br />.4.5510 Land <br />45520 Building &. stru(~tures 60 000 i <br />45530 Impr other than bldgs. 175' 11 ~185 ... 50r700 <br />4,5550 Vehicles 31 ~153 14~544 11 ~340 25~000 16~020 <br />455XX Equipment & Furniture 12~334 3~520 5~255 12r286 6~203 <br />~O0(X E~luJpment ,Fund-- , ..................... I .................................................. 48 260 201 280 57,334 <br />Total Capttal Ou.llay .. 43~662 . 29~348. 64~855 349~266 79,557 <br /> <br />TOTAL OPERATING & CAPITAL <br />Jmranster Out t~ Equipment Fund [ I I I I (48,260)1 I I2°1,28°)11 (57,33z')1 <br /> <br /> <br />