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C;t¥ of Rm.~,:se~.', M~r,r,esoze i787 Budget Pege ~0
<br />
<br />IFur. d: 1~! Igu~,ct iota: 3xxx I Svbfur,ct ion: 3312 I
<br />IGer, era] Fur,d IPublic works ISn¢.w & Ice Removal I
<br />
<br /> 1984 1985 1986 1987 1987
<br />Object t;ur,~ber end Descrlptior, Pctoal Actual Budget Request Proposed
<br />
<br />Pe,'sr..r0m 1 Services.'
<br />algC; ge:u]~,' E~,~ployees 11, 161 11,773 ~,979 31,97~
<br />4I~82 R=~u]~ Et,~g.~,.,~= u~ 627 ,466 ~466 1,46.6
<br />410C3 PmFt-Ti~.~e E,,~p,c, yees 3,296 4,417 8,580 580 8,
<br />4~C2~ Part-lime E;ap~o/ees DT
<br />41~ Salerv Continoe~,cy
<br />41~21 PER~ ~or, t~ib,.t~ic, r, ~L~5 55~ 1,787 1,787 1,787
<br />Alga2 FICA Cor,tribution 824 927 2,953
<br />41CZ3 Medic. ere Cc, r, triO,.,ti
<br />41~31 Gro,.;p Ir,~uren~e 1,~55 2,423 2,42~ 2,423
<br />a1842 Ur,e~0pl,:,y~nent Cc, m~
<br />41851 ~ork. ers Cor~per, se~i,:,n 2,167 2,185 ~,322 4,~:'- 3
<br />
<br /> 20, 00~ 20,415 53,520 53,520 53, 52'G
<br />
<br />428.~B Op~mratir,~ w.~pp, les
<br />4F_'e. 12 M,:.,.,:.r Fu:_ls & Lubes 2,432 1,4¢,i 5,30~ 5,3e,~ 5,30~
<br />42921 Repair & Nair,t. Supplies 8,~22 11~512 14~400 15~0k~0 14;400
<br />
<br />11,054 I2,913 19,700 20,300 19,700
<br />
<br />Services and Charoe.=:
<br />430~.~ P~.c. fessior, a~ Services
<br />~3~.i'1 Corarc, ur, i cat i or, s
<br />4.S~.£'2 Post a ;..e
<br />43~I 7rmve~ Expense
<br />4~. ~dver., Printino & Publ.
<br />a3861 N,:,n-Persc. nne 1
<br />~.,~1 ~]ities
<br />431~1 Labc, r for Repairs
<br />4Z113 Rental
<br />43133 Dues amd Subscriptions
<br />43158 Training & Schoo~s~
<br />43195 Refunds & Reimbrsmnts
<br />4~199 Contractual Services
<br />
<br />184 37 50~ 500 500
<br />
<br />184
<br />
<br />Total Operating
<br />
<br />Capital Oot lay:
<br />45810 Lar, d
<br />4o~'c0 Buildin0s ar,d o~. -
<br />45230 Irnpr. O~her that, Bldgs.
<br />45270 Equi p;aent
<br />
<br />Total Capital Outlay
<br />
<br />Debt Service:
<br /> Principal
<br /> I r~t ere st
<br /> Other*
<br />
<br />T,'.,tml Debt Service
<br />
<br />Other fir, ar,:.ir:g Uses:
<br /> Gperatin~ Trar, s.
<br />
<br />37 500 500 500
<br />
<br />31,246 . 33,365 73,720 74,320 73,720
<br />
<br />0 ~. 0 0 0
<br />
<br />
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