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<br />;; 1 <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail <br /> <br />I <br /> <br />I <br /> <br /> <br /> <br />89201 <br /> <br />GENERAL FUND 101 . Other <br /> <br />IExpenditure Reserve <br /> <br />1991 <br />Budget <br /> <br /> <br />Personal Services. <br /> <br />I <br /> <br />41001 Reaular emolovees <br />41002 Renular emolovees-OT <br />41003 Part-time emplovees <br />41004 Part-time emplovees-OT <br />41121 PERA contribution <br />41122 FICA/Medicare contribution <br />41131 Group insurance <br />41143 Unemplovment comp. <br />41141 Workers' comoensation <br />Total Personal Services <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Supplies: <br />4220X Office supplies <br />4221X Ooeratino supplies <br />42212 Motor fuels & lubes <br />4222X Repair & maint supplies <br />4224X Small tools <br />4225X Merchandise for resale <br />Total Supplies <br /> <br />I <br /> <br />I <br /> <br />Services and charaes: <br />4331X Professional services <br />4332X Telephone & -postaae <br />4333X Traininn & reimbursements <br />4335X Publishina & printing <br />4336X Insur: Liab.Prop & Casualtv <br />4338X Utilities <br />4339X Reo air & maint - Labor <br />4340X Repair & maint - Contracts <br />4341X Rentals <br />4345X Dues. memberships & subscriPti <br />4347X Books & Pamphlets <br />4348X Other services. proiects 101,155 51,186 <br />43491 Donations <br /> ... ........ ...... . <br />Total Services and Charaes . 101 155 51 186 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />IOperatinq Transfers In (Out) <br /> <br />IOPERATiNG'AFTEFlTRANSFE'Fl' <br /> <br />...........1 <br /> <br />I I I I <br />"er 101.155 ..Er......... ........El 51,1861 <br /> <br />I I <br /> <br />--....Er.. <br /> <br />I <br /> <br />Capital Outlav: <br />45510 land <br />45520 Buildina & structures <br />45530 Impr other than bid as. <br />45550 Motor vehicles <br />455XX Eauipment/Furniture <br />XXXXX Replacemen1 Fund <br />Total Capital Outlav <br /> <br />I <br /> <br />I <br /> <br />Debt <br /> <br />I <br /> <br />Service: <br /> <br />J~;~;~~~r.... <br /> <br />Total Debt Service <br /> <br />I <br /> <br />+ .. ....~... .. ......~ .... ..~..~..I <br />.J..... .....bl...........bl.~1O'l:.155]d..........td. $51.1861 <br /> <br />I.......................................... r.... <br />TOTAL <br />...................... ... <br /> <br />I <br /> <br />- 93 - <br /> <br />I <br />