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<br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail <br /> <br />I <br /> <br />1991 <br />BudQet <br /> <br /> <br />7101/77001 <br /> <br />I <br /> <br />GENERAL FUND 101 . Other <br /> <br />IDebt Service <br /> <br /> <br /> <br />I <br /> <br />Personal Services: <br /> <br />41001 Reoular emolovees <br />41002 Reoular emoloyees-OT <br />41003 Part-time employees <br />41004 Part-time emolovees-OT <br />41121 PERA contribution <br />41122 FICA/Medicare contribution <br />41131 Group insurance <br />41143 Unemolovment compo <br />41141 Workers' comoensation <br />Total Personal Services <br /> <br />I <br /> <br />I <br /> <br />Suoolles: <br />4220X Office suoolies <br />4221X Operalino supplies <br />42212 Motor fuels & lubes <br />4222X Reoair & maint suoolies <br />4224X Small tools <br />4225X Merchandise for resale <br />Total Suoolies <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Services and charoes: <br />4331X Professional services <br />4332X Teleohone & oostaoe <br />4333X Trainino & reimbursements <br />4335X Publishino & prinlino <br />4336X Insur: Liab,Prop & Casualty . . <br />4338X Utilities <br />4339X Repair & maint - Labor <br />4340X Reoair & maint . Contracts <br />4341X Rentals <br />4345X Dues, memberships & subscriPti <br />4347X Books & Pamphlets <br />4348X Other services Proiects <br />43491 Donations <br />Total Services and Charoes <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />.. HEJ HHHHHH.EJ HHH.HHHE! HHHHHH!~l <br /> <br />. HHl <br /> <br />I <br /> <br />lioTALOPERATINGEXPENOiTURES.. HHH...HH.r <br /> <br />IOperating Transfers In (Out) <br /> <br />I I <br /> <br />I I <br /> <br />I I <br /> <br />IOPERATING'AFTERTRANSFER H..H..HH...HHIH <br /> <br />.HHHE1H <br /> <br />H.HHH.IJ ..HHH..HDH. <br /> <br />HHHHEj H.. H .HH..HH HI <br /> <br />I <br /> <br />CaDi tal Outlay: <br />45510 Land <br />45520 Buildino & structures <br />45530 Impr other than bldos. <br />45550 Motor yehicles <br />455XX Eouipment/Furniture <br />>OOO<X Replacement Fund <br />Total Caoital Outlav <br /> <br />I <br /> <br />I <br /> <br />Debt Service: <br /> <br />I <br /> <br />I Principal 18,582 9,707 14,308 16,904 16,904 <br />"nterest 3 750 2 969 2 594 1 262 1 262 <br /> ..... .... <br />Total Debt Service 22,332 12,676 16,902 18,166 18,166 <br /> <br /> <br /> <br />I <br /> <br />I <br /> <br />- 92 - <br /> <br />I <br />