Laserfiche WebLink
<br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail By Sub-function <br /> <br />I <br /> <br /> <br />1991 <br />Budget <br /> <br /> <br />11141 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Gov't <br /> <br />ICharter Commission <br /> <br />I <br /> <br />Personal Services: <br /> <br />41001 Reaular employees 9 372 372 <br />41002 Reaular employees-OT 25 <br />41003 Part-time employees <br />41004 Part-time employees-OT <br />41121 PERA contribution 1 17 17 <br />41122 FICA/Medicare Contributio 28 28 <br />41131 Group insurance <br />41143 Unemplovment compo <br />41141 Workers' compensation 2 2 <br />.... . . . . . . . . .. ...................... <br />Total Personal Services 35 419 419 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />S " <br /> <br />UPPI es: <br />4220X Office supplies 50 50 <br />4221X Operating supplies 21 6 50 <br />42212 Motor fuels & lubes <br />4222X Repair & maint supplies <br />4224X Small tools <br />4225X Merchandise for resale <br />............................... ................................................ <br />H......................... ................. <br />Total Suoolles 21 6 50 50 50 <br /> <br />I <br /> <br />I <br /> <br />Services an charaes: <br />4331X Professional services <br />4332X Telephone & postage 17 50 50 50 <br />4333X Training & reimbursement <br />4335X Publishing & printing <br />4336X Insur: Liab.Prop & Casualtv <br />4338X Utilities <br />4339X Repair & main!. - Labor <br />4340X Reoair & maint - contracts <br />4341X Rentals <br />4345X Dues memberships & sub! <br />4347X Books & oamphlets . <br />4348X Other services, projects <br />43491 Donations <br />............ ........ ...... ............... ... ...................... . ............. ........... .. ........ <br />Total Services and Charges 17 50 50 50 <br /> <br />d <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 I <br /> <br />I I <br /> <br />I I <br /> <br />I <br /> <br />OPERA TING AFTER TRANSFERS <br /> <br /> <br />Capital Outlay: <br />45510 Land <br />45520 Buildino & structures <br />45530 Impr other than bldgs. <br />45550 Motor vehicles <br />455XX Equipment/Furniture , <br />XXXXX Reolacement Fund I <br />.. .... ................... . ........ ,......... ................................... <br />.... ." ......... <br /> Total Caoital Outlay I <br /> <br />I <br /> <br />I <br /> <br />!?iE~l'" ..........................H.HJ .i~~]Ju <br /> <br />$41Jj.H$10?bl.~~19JJ qUU~~1~] <br /> <br />I <br /> <br />I <br /> <br />- 21 - <br /> <br />I <br />