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<br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail By Sub-function <br /> <br />GENERAL FUND 101 . General Gov't <br /> <br />I Econ. Dev. Commission <br /> <br /> <br />11121 <br /> <br /> <br /> <br />1991 <br />BUdget <br /> <br />Personal Services: <br /> <br />41001 Regular employees 463 656 6063 6761 6761 <br />41002 Reaular employees-OT 12 72 <br />41003 Part-time employees 90 <br />41004 Part-time employees-OT <br />41121 PERA contribution 22 23 258 303 303 <br />41122 FICA/Medicare Contributio 37 60 432 517 517 <br />41131 Group insurance 54 647 <br />41143 Unemoloyment compo <br />41141 Workers' compensation 10 5 91 34 34 <br />.........-.. ...... ."..... ,..... .......................... ...... ............ .. .......... .. . .. n. ..................... ... ...."........ . . .. ........................ <br />... .... .. ........ <br />Total Personal Services 634 870 7,491 7,615 7,615 <br /> <br />S II <br /> <br />UPPI es: <br />4220X Office suoolies 200 200 <br />4221X Operatina supplies 7 13 500 <br />42212 Motor fuels & lubes <br />4222X Repair & maint supplies <br />4224X Small tools <br />4225X Merchandise for resale <br />. . . . . . . . , . . . . . . . . ....... .. .................................. ..................... ......................... ............................. .... ...................... .. ... ......................... <br />. .. ......................... ....... ..................... ... ...................... <br />Total Supplies 7 13 500 200 200 <br /> <br />Serv ces and charaes: <br />4331X Professional services 30 <br />4332X Teleohone & postage 233 420 1 000 1 000 1,000 <br />4333X Trainina & reimbursement! 190 121 300 300 a. 300 <br />4335X Publishina & printing 396 1,608 1 000 1,000 b. 1,000 <br />4336X Insur: Liab Prop & Casualtv 124 50 200 300 300 <br />4338X Utilities <br />4339X Reoair & main!. - Labor <br />4340X Repair & maint - contracts <br />4341X Rentals 100 <br />4345X Dues memberships & sub! <br />4347X Books & pamphlets <br />4348X Other services projects 1 805 1 995 2,775 2,775 C. 2,775 <br />43491 Donations 2000 2,000 d. 2,000 <br />. . . . . . . . . . . . . ........ ..... ........ .. .......... .............,. .... ............ ............... ......... ... .............. .. .... ...... ..... ............ ... .............. .......... ...... .. . <br />.... ............ ... .............. <br />Total Services and Charges 2,748 4,224 7,375 7,375 7,375 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />IOperating Transfers In (Out) <br /> <br />I I <br /> <br />I I <br /> <br />I I <br /> <br />. . . .. ........... <br /> <br /> <br />OPERATING AFTER TRANSFERS <br /> <br />Capital Outlay: <br />45510 Land <br />45520 Buildina & structures <br />45530 Impr other than bldas. <br />45550 Motor vehicles <br />455XX Eauipment/Furniture <br />XXXXX Reolacement Fund <br />..... .. . .......... ..... ..........., .-... .......... ............... .... .. ......................... ... ......... ............... .... ...... ................... ... ................ .... . . .... .......... ..... ..... <br />............. ........... <br /> Total CaDlIal Outlay <br /> <br />TOTAL <br /> <br />.................... <br /> <br /> <br />- 19 - <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />