|
CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />EXPENDITURES (Continued):
<br />-28-
<br />1
<br />1
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC.
<br />1982 1
<br />VARIANCE -
<br />FAVORABLE 1981
<br />BUDGET ACTUAL (UNFAVORABLE) ACTUAL
<br />1
<br />PUBLIC SAFETY:
<br />Fire Protection I/
<br />Contracts and calls $ 39,000 $ 33,717 $ 5,283 $ 27,947
<br />Rents and leases 6
<br />Total Fire Protection 33,717 5,283 28,00
<br />Police Protection
<br />Personal Services:
<br />Salaries - regular 158,190 158,638 (448) 132,738
<br />Salaries - overtime 10,215 8,844 1,371 6,16
<br />Contribution for pensions 19,005 20,120 (1,115) 16,67
<br />Contribution for insurance 6,243 947 5,55
<br />Total 194,600 193,845 755 161,13
<br />Supplies:
<br />Office supplies 425 581 (156) 41
<br />Small tools 50 56 (6) 13
<br />Motor fuels and lubricants 13,310 12,618 692 12,38
<br />Postage 180 149 31 8
<br />Maintenance of equipment 3,820 4,510 (690) 4,297
<br />General supplies 2,890 1,874 1,016 2,36
<br />Total 20,675 19,788 887 19,55
<br />Other Services:
<br />Communications 610 574 36 574
<br />Printing and publishing 100 159 (59)
<br />I
<br />Travel, conferences and
<br />schools 500 ,246 254 166
<br />Maintenance of equipment 2,945 2, 183 3,0711
<br />Maintenance of other
<br />improvements 300 263 37 147
<br />Other 100 77 23 17
<br />Total 4,555 4,081 474 4,13
<br />1
<br />1
<br />1
<br />1
<br />
|