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<br />I <br /> <br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail <br /> <br />I <br /> <br /> <br />IRECAP Sub-functions <br /> <br />1991 <br />Budget <br /> <br /> <br />1111 - 11951 <br /> <br />GENERAL FUND 101 - Other <br /> <br />I <br /> <br /> <br /> <br />Personal Services' <br /> <br />I <br /> <br />41001 Reaular emoloyees 287 334 426 491 448 856 374073 357 172 <br />41002 Recular emoloyees-OT 6251 5800 <br />41003 Part-time emoloyees 47 691 19 130 30 202 49 267 46 992 <br />41004 Part-time emoloyees-OT 41 <br />41121 PERA contribution 11 658 13.751 18,563 18159 17 314 <br />41122 FICA/Medicare contribution 24 791 32 898 30 972 31 739 30 272 <br />41131 GrouD insurance 25 758 28 084 43 212 41400 38 640 <br />41143 Unemoloyment como. 400 <br />41141 Workers' comoensation 5881 3,363 5674 8287 8011 <br /> ... ........ . . . . . . . . , . . . . <br />Total Personal Services 409 405 529.917 577 479 522 925 498 401 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />SUDDlles: <br />4220X Ollice sUDDlies 18490 21 050 21 050 <br />4221X Ooeratina suoDlies 28718 6948 33 500 4300 4300 <br />42212 Motor fuels & lubes 871 1395 1800 1800 1800 <br />4222X ReDair & maint suoolies 1625 2648 5500 6000 5000 <br />4224X Small tools 27 150 150 <br />4225X Merchandise for resale 184 300 300 <br /> ...................... .. .. ..... . . . ...... <br />Totel SUDPlies 31 214 29 692 40 800 33 600 32 600 <br /> <br />I <br /> <br />S <br /> <br />d h <br /> <br />I <br /> <br />erv ces an c eraes: <br />4331X Professional services 101 470 155 696 94 500 I 72 600 71 100 <br />4332X T eleohone & oostaae 16576 16930 20 470 I 19 970 17 ,490 <br />4333X Trainina & reimbursements 4947 6860 11 795 8318 7868 <br />4335X Publishino & erintina 13 915 15,360 13,550 13,950 1 0,430 <br />4336X Insur: Liab PrOD & Casualtv 19562 11 592 27 000 31,600 31,600 <br />4338X Utilities 21 479 22 245 24 000 24 000 24 000 <br />4339X ReDair & maint - Labor 2436 9376 18400 16700 16700 <br />4340X Reoair & maint - Contracts 22 037 33 462 32,962 <br />4341X Rentals 1305 809 2200 2835 2560 <br />4345X Dues membershios & subscrioti 24116 12895 24 141 26,985 24,280 <br />4347X Books & Pamohlets 1 119 575 250 <br />4348X Other services, oroiects 73,410 56 347 46,930 8,020 8,020 <br />43491 Donations 2,250 2,000 2000 2,000 <br />................ ...... .......-,..... ......, ........ ....... ...... .... ... ..... ........ . . . . . . . . . . . . . . . . . . . . . . . . . ................. ..... ...... <br />................ . <br />Totel Services end CherDes 279 216 333516 284 986 261 015 249 260 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />OPERATING AFTER TRANSFER <br /> <br /> <br />I I <br /> <br />I I (20,139)1 <br /> <br />10perating Transfers In (Out) <br /> <br />I <br /> <br />CaDI tel Outlav: <br />45510 Land 2,044 60 <br />45520 Buildina & structures 4,474 5734 <br />45530 Imer other than bldos. 38 530 <br />45550 Motor yehicles 6434 <br />455XX Eauioment/Furniture 61 629 17,127 16 120 37.060 28,720 <br />XXXXX Reolacement Fund 71.060 71,060 <br />.... .... ........ .... . ........ . ......... .. ........ ............. n. ......... ........ ..... ...... ........... <br />Total CaDltal Outlav 68147 67 885 16 120 108120 99 780 <br /> <br />I <br /> <br />I <br /> <br />Debt Service: <br /> <br />IT.mIEi~E~ <br /> <br />....I.......................~.....................~. <br /> <br />I <br /> <br />.......~.. <br /> <br />m~ <br /> <br />I <br /> <br /> <br /> <br />I <br /> <br />I <br /> <br />- 15 - <br />