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City of Ramsey 1993 Proposed General Fund Budget I_]ne Item Detail By Cost Center or Sub-lunctlon
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<br />GENERAL FUND 101 - Public Worka
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<br />~RECAP Sub-fum311on. 3301-3312
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<br /> Request Proposed
<br />Actual Actual Adopted ~
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<br />PerJonll ~rvl
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<br />41001 Regular employees t79,228 207~185 199~520.. 2.19~085 i71~769
<br />41 002 Regular empIo~'ees-OT 3r780 355 2r5.00 2~500 2~500
<br />41003 Regular Part-time employees 3~484 7:560
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<br />41 004/5 Temp. employees.regular/O.T 12~021 1 ~153 3~465 7,380 27,433
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<br />41121 PERA contribution 7~734 4:343 8~977 9r926 7,806
<br />41122 FICA /Medicare Contrll~'utlon 14,412 7,597 16,135 18:095 .15~430
<br />41131 Group/disability insurance 16~025 18~159 22~080 . 25~440 15,~00
<br />41143 Unemployment compensation 76 155 300 11 ~826 4~032
<br />41 15'1 Workers' compensation ' ,, ,9 285 ' 11 450 11~911 15,299 [.......~' 13~645
<br /> Tot,~ Pel'aonat SerVlCr~eJ ,. 242,561 26O~376 268~372 317jl 12 258,515
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<br />Su ~11
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<br />4220X Office supplies 3~0~,5" 903 900 6o0 .600
<br />4225X/7X Operating supplies r 5~880 5.~553 12~40.0 11,800 10,600
<br />42.2.53/5/7 Motor fuels & lubes 9~337 10~731 10,760 14~000 13~500
<br />423XX Repair. & ma.int, supplies 21 ~88,6 17~991 15~500 19~600 18~600
<br />4245X Small tools 510 276 650 650 650
<br />424~( Merchar~dtse f~or resaie 7,445 " ~; 150 4~150 1
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<br /> Tot. a! SuppIieJ . . 40~638 42~898 ... 40~200 50~600 48,100
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<br />Servl and Chal
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<br />4331X Professional services :11,602 664 1:00(~ 51 ~000 L 61,700
<br />4332X Telephone & p~)s_tage ! ~551 1 ;599 1 ,.650 1 ,.750 1,750
<br />4333X Training & reimbursements 253 654 950 1~605 1,605
<br />4335X Publishing & printing 68 200 150 150
<br />4336X Insur: Liab~Proj~ .& Casualt7 8~031 1.11f293 11~500 13~200 11,700
<br />4338X U till ties 2,750 1,900 3,500 3~500 3,500.
<br />4339X .Repair & maintl - labor 613 1,413 .4.t900 4.,~900 3,900
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<br />4340X Repair & maint. - contracts ......
<br />4341 X Rentals 2~950 3~344 .6.;.500 4,.000 7,500.
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<br />4345X Dues~ memberships & s'u'bscrip 25t 430 565 590 510
<br />4347X Books & pam. p.h.!ets 106 200 200 200
<br />4348X Other Services & projects 561 30~913. 110~000 111,500
<br />43491 Donations
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<br /> · .3'oral Services end Charges 28,736 52~210 30~965 190~895 204~015
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<br />Ca Htal Outls,
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<br />45510 Land ...
<br />45520 Building & structures 105,300 58,000
<br />4553,0 Impr o.t~her than bldgs.
<br />45550 Motor vehicles 73~138 .188t000
<br />45,5XX Equipment & F~lture 6.~733 5,077 3,710 3,710
<br />~ E~uipment Fund '" 22,489 331 155 43,661
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<br /> Total Capital Outlay... 6~733 73~138 27~566 628,165 105~371
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<br /> · - Amend #5 6/23/92
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<br />iTransler Out to Equipment Fund I II I1 (22,46~)1 J (331,155)1 [ {43,661)1
<br />ITOTAL LESS EQUIPMEN;~ TRANSFER
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