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City c.f Ran~sey, Mlr, Y,~s.:.ta 1987 ]~',d~t.. u- ~e" ~
<br />
<br />IFur,~: 1~1 IFunct ion: ~xxx ISubfunct ion: 33~1 I
<br />IGer, eral Fur, d IPublic ~,:,:'ks ISt~-eet ~air, ten~nce I
<br />
<br />Objec~ N raber ~r,d Descriptic, r, Actual Actual Budget ~r,z,p,:,~ed Adopted
<br />
<br />Persor, e! Se,'vices:
<br /> Reg,.:l~,' Employees 64 95£ 68,339 5B, 866 5~',866 5~,866
<br /> Regular Er,~i,:,~'ees O7 ' 762
<br /> Part-Tir,~e Er,:p],:,yees 6B 1,301 :, 9B0 1, ~8~ 1,980
<br />
<br /> PERA ~ .... ribuFl,:,n ~, ]4~ 2, S35 2, E4~. ~,246
<br /> FICA C,:,~,tr~buti.:,~, 4~547 4,~72 ~ 726 ~' 72C ~7~'6
<br /> Medicere Cor, tributi,:,~,
<br /> Gr'c, up Insurance 3~350 5,~46 3~583 3~5~ 3~583
<br /> Unempl ovr,~ent C¢,r,~p
<br /> Workers' C,:,~per, seti,:,r, 2,931 2, 8,47 5,424 5, 42~ 5, 424
<br />
<br /> . ~,~ g7, 8i5 67, 82~ 67, 825
<br /> 79, g~" 86, "~:'
<br />
<br />42~.~- ~,'atir:g Supplies 8,040 1,051 ':' 150 2,150 2, 150
<br />l.'-'~i2 M,:,tor Fuels & Lube-= 4, 946 ~,: 837 ~. 85~ 6,850 6, S58
<br />42~21 Rmpeir & P, air,t. Supplies 18,850 7,967 15~5B 27,000 15,950
<br />
<br />Se,'vices ar, d Charges: .
<br />4300~ Pr,:,fessic, r~al Services
<br />43021 C,:,r,~r~ur, icat ior, s
<br />~3022 Pc, stage
<br />430];I Travel Expense
<br />43~59 Adver., Prir, ting& P,:bl.
<br />430~1 Non-Persor, r, el Ins
<br />43~81 Utilities
<br />43!01 Labor for Repairs
<br />4SI!3 Rer, t al
<br />4~133 Dues ar, d Subscriptior, s
<br />43150 Trair, ing& Schools
<br />4~i~5 Refur,ds & Rei~brsmnts
<br />4313~ Co~tractuml Services
<br />
<br />Total Ope,'at lng
<br />
<br />Ca,itel Out lay:
<br />45~!0 Lend
<br />~5220 Buildir,~s ar, d Structures
<br />t5230 I;~pr. O{her than
<br />45270 Equipment
<br />
<br />Total Capital Outlay
<br />
<br />Debt Se,-vice:
<br /> Pr i r,c i pe I
<br /> I r~t erest
<br /> Other
<br />
<br />To, tel Debt Service
<br />
<br />Ot~,e~' fir, ar~cir~g Uses:
<br /> Opermt in9 Trar, s.
<br />
<br />25, 82.6 12,855 24,950 36,000 24,950
<br />
<br /> 766
<br />663 604 72B 85B 720
<br />8 5 6[4 60 60
<br />57
<br /> 25~ 150 150 150
<br /> SS - '-'
<br />
<br />84~ 5,966 ~, 60~ . ~, 600 ~, 600
<br />123 493 ~s 500 ~, 500 ~, 5~0
<br />765 4,343 3,450 3,450 3,450
<br /> 8 50 50 50
<br /> 90 400 580 400
<br />
<br /> 200 200 200
<br /> 7,520 14,787 14,050 1~*, 880 14,050
<br />
<br />112,357 114,544 106,825 118,105 10-5,825
<br />
<br /> S, 625
<br />~"':'.-, 7'~-':' 19,785 22, 600 21,500 21,500
<br />
<br />92,792 29,410 £8,600 81,588 81,5O0
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