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<br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail By Sub-function <br /> <br />I <br /> <br />1991 <br />Budget <br /> <br /> <br />11111 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Gov't <br /> <br />I Mayor and Council <br /> <br /> <br /> <br />I <br /> <br />Personal Services: <br /> <br />41001 Reaular emolovees 11 757 29 716 6649 5579 5579 <br />41002 Reaular emolovees-OT 1 764 1069 <br />41003 Part-time emolovees 26 339 24 000 24 000 24 000 <br />41004 Part-time emolovees-OT <br />41121 PERA contribution 854 986 500 773 773 <br />41122 FICA/Medicare Contributio 1 762 1 136 1 100 1.612 1,612 <br />41131 Groun insurance 8095 2279 168 <br />41143 Unemolovment como. <br />41141 Workers' comoensation 671 231 620 913 913 <br />.. ,. .. .. .................................................. ................... <br />Total Personal Services 51,242 35,417 33,037 32,877 32,877 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Supplies: <br />4220X Office suoolies 108 300 300 <br />4221X Oneratina supplies 617 96 <br />42212 Motor fuels & lubes <br />4222X Reoair & maint suoolies <br />4224X Small tools <br />4225X Merchandise for resale <br />Total Supplies 617 204 300 300 <br /> <br />I <br /> <br />I <br /> <br />Services and charaes: <br />4331X Professional services 131 <br />4332X Teleohone & oostaae 214 94 300 400 400 <br />4333X Trainina & reimbursement 1,287 2,775 2,675 a. 2675 <br />4335X Publishina & printina 71 100 100 <br />4336X Insur: Liab,Proo & Casualt~ 669 155 800 1,000 1,000 <br />4338X Utilities <br />4339X Reoair & main!. - Labor <br />4340X Reoair & maint - contracts <br />4341X Rentals <br />4345X Dues, membershios &. sub! 7,115 2,359 13,411 16,662 b. 16,017 <br />4347X Books & oamohlets 133 <br />4348X Other services oroiects 569 564 1,000 1,000 1,000 <br />43491 Donations 2250 <br />................... .. ..... ........... .......... ................................ .......,................. . ......... ... .................... <br />. . . . . . . . . . . . . . . . . . . . . . ................................. ..... ................ ... .............. . <br />Total Services and Charaes 8,567 7,044 18,286 21,837 21 ,192 <br /> <br />I <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 <br /> <br />OPERATING AFTER TRANSFERS <br /> <br />I <br /> <br />Capital Outlav: <br />45510 Land 60 <br />45520 Buildina & structures <br />45530 Imor other than bldns. <br />45550 Motor vehicles <br />455XX Eauioment/Furniture 5 783 <br />XXXXX Reolacement Fund 1 076 1 076 <br />............... ........... ....... ............. -... ... ......................... ................ ....,.... ... . . . . . . . . . . . . . . . . . . . . . . . . . .-. ......... ........ ...........-.. .......... ... . .............. ........... <br />.d.............. ........ ................ <br />Total Capital Outlav 5,843 1,076 1,076 <br /> <br />I <br /> <br />TOTAL <br /> <br /> <br />I <br /> <br />I <br /> <br />- 16 - <br /> <br />I <br />