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<br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail <br /> <br />I <br /> <br />1991 <br />Budget <br /> <br /> <br />56121 <br /> <br />I <br /> <br />GENERAL FUND 101 . Other <br /> <br />ITree Disease Control <br /> <br /> <br /> <br />I <br /> <br />Personal Services: <br /> <br />41001 Reoular employees <br />41002 Reoular emoloyees-OT <br />41003 Part-time emoloyees 9,814 10,642 5,426 7,811 7,811 <br />41004 Part-time employees-OT <br />41121 PERA contribution 430 52 230 350 350 <br />41122 FICA/Medicare contribution 738 934 386 597 597 <br />41131 Grouo insurance <br />41143 Unemployment compo <br />41141 Workers' compensation 165 78 258 288 288 <br /> ... .................. <br />Total Personal Services 11 147 11 706 6300 9046 9,046 <br /> <br />I <br /> <br />I <br /> <br />Suppl es: <br />4220X Ollice supplies 78 <br />4221X Ooeratino suoolies 1 520 1367 3000 2000 a. 1000 <br />42212 Motor fuels & lubes <br />4222X Repair & maint supplies <br />4224X Small tools <br />4225X Merchandise tor resale <br />Total SUDDlies 1 520 1,445 3,000 2,000 1,000 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Services and charoes: <br />4331X Prolessional seryices <br />4332X Telephone & postaqe 74 18 400 400 400 <br />4333X Trainino & reimbursements 1,148 529 1,090 1,160 b. 800 <br />4335X Publishino & orinting 250 <br />4336X In sur: Liab,Proo & Casualty 166 27 200 <br />4338X Utilities <br />4339X Repair & maint - Labor <br />4340X Repair & maint - Contracts <br />4341X Renlals <br />4345X Dues, memberships & sUbscripti 94 85 48 110 c. 110 <br />4347X Books & Pamohlets 116 85 d. 85 <br />4348X Other serYices, proiects 29,403 <br />43491 Donations <br />Total Services and Charaes 30 885 775 1 988 1 755 1395 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />IOperating Transfers In (Out) <br /> <br />I I <br /> <br />I I <br /> <br />I <br /> <br />OPERATING AFTER TRANSFER <br /> <br /> <br />Capital Outlay: <br />45510 Land <br />45520 Buildino & structures <br />45530 Imor other than bldgs. . <br />45550 Motor yehicles <br />455XX Equipment/Furniture 84 400 <br />XXXXX Replacement Fund 8 8 <br />Total Capital Outlay 84 400 8 8 <br /> <br />I <br /> <br />I <br /> <br />Debt Service: <br /> <br />IT~I;' J6~i1L <br /> <br />mmml........ mm m~ .m'~..mm~ ....... mml~ ...mm ..1 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />- 90 - <br /> <br />I <br />