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<br />City of Ramsey
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<br />1992 General Fund Budget Line Item Detail
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<br />1991
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<br />45201
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<br />GENERAL FUND 101 . Other
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<br />Park and Recreation
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<br />Personal Services:
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<br />41001 Renular employees 30 448 49 487 57 920 60 506 60 506
<br />41002 Renular employees-OT 261 156 2500 CI. 500
<br />41003 Part-time employees 12275 9550 10048 13719 a. 10,219
<br />41004 Part-time employees-OT
<br />41121 PERA contribution 1,342 1,509 2,545 2,711 2,711
<br />41122 FICA/Medicare contribution 2487 3723 4410 5545 a. 5277
<br />41131 Group insurance 3,776 9,836 5520 5,520
<br />41143 Unemployment compo 45
<br />41141 Workers' compensation 485 1,828 2,776 4,334 a. 4,334
<br />Total Personal Services 47 298 70 074 90 035 92 335 89.067
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<br />upplles:
<br />4220X Office supplies 78 300 300
<br />4221X Ooeratina supplies 6288 1529 20 200 3500 a. 3200
<br />42212 Motor fuels & lubes 1.352 3,449 2,000 4,500 4,500
<br />4222X Repair & maint supplies 1703 11372 5,000 10,000 10,000
<br />4224X Small tools 208 500 500
<br />4225X Merchandise for resale 251
<br />Total Supplies 9343 16,887 27 200 18 800 18,500
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<br />Services an c araes:
<br />4331X Professional services 15965 9900
<br />4332X Telephone & postage 1.771 1,976 2,800 2,800 2,800
<br />4333X Trainina & reimbursements 267 85 885 490 b. 490
<br />4335X PUblishina & printina 320 152 500 150 150
<br />4336X Insur: Liab,Prop & Casualty 1,624 1,195 2,000 2,500 2,500
<br />4338X Utilities 14 593 9,044 18 000 15 000 15,000
<br />4339X Repair & maint - Labor 1,371 962 2,500 2,500 2,500
<br />4340X Repair & maint - Contracts
<br />4341X Rentals 2,934 1,913 4,000 4,000 4,000
<br />4345X Dues, memberships & sUbscripti 36 100 c. 100
<br />4347X Books & Pamphlets 3 50 d. 50
<br />4348X Other services, proiects 61,951 19,256 38,454 25,903 e. 29,403
<br />43491 Donations
<br />Total Services and Charaes 100 796 44 486 69 175 53.493 56,993
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<br />TOTAL OPERATING EXPENDITURES
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<br />IOperating Transfers In (Out)
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<br />OPERATING AFTER TRANSFER
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<br />Capital Outlav:
<br />45510 Land 12,907 2,319
<br />45520 Buildina & structures 1,292
<br />45530 Impr other than bldQs. 58 739 46.800 117,600 f. 54,900
<br />45550 Motor vehicles
<br />455XX EQuipment/Furniture 19,399 21,097 800
<br />XXXXX Replacement Fund 36,422 36.422
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<br />Total Capital Outlay 92,337 70.216 800 154,022 91,322
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<br />Debt Service:
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<br />1m T~l" liPJ&L
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<br />.....1 m .. .mm~mm~ m. .m~ ............. ... 8m. .ml
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