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<br />I <br /> <br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail By Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 . General Gov't <br /> <br /> <br />!Airport Commission <br /> <br />I <br /> <br />1991 <br />Budqet <br /> <br /> <br />1116\ <br /> <br /> <br />Personal Services' <br /> <br />I <br /> <br />41001 Reaular emolovees 213 129 <br />41002 Reoular emoloyees-OT 59 <br />41003 Part-time emolovees <br />41004 Part-time emoloyees-OT <br />41121 PERA contribution 12 4 <br />41122 FICA/Medicare Contributio 20 12 <br />41131 Grouo insurance 10 <br />41143 Unemolovment como. <br />41141 Workers' comoensation 5 1 <br /> . .. <br />Total Personal Services 309 156 <br /> <br />I <br /> <br />I <br /> <br />S Ii <br /> <br />I <br /> <br />UPPI es: <br />4220X Office suoolies <br />4221X Ooeratina suoolies 6 12 <br />42212 Motor fuels & lubes <br />4222X Reoair & maint suoolies <br />4224X Small tools <br />4225X Merchandise for resale <br />...... ...... <br />Total Suooiies 6 12 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Services and charaes: <br />4331X Professional services 6313 2,721 <br />4332X Teleohone & oostaoe 51 45 <br />4333X Trainina & reimbursement 60 53 <br />4335X Publishina & orintino 25 <br />4336X Insur: Liab,Proo & Casualtv 251 34 <br />4338X U til i ti e s <br />4339X Reoair & maint. - Labor <br />4340X Reoair & maint - contracts <br />4341X Rentals <br />4345X Dues, membershios & subs <br />4347X Books & oamphlets <br />4348X Other services, oroiects <br />43491 Donations <br />. ............. ..........,........ ........... .....,.................... . . ................. .... ..........-. . ...... ... ................ ....... .. <br />...................... . <br />Total Services and Charaes 6,700 2,853 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I I <br /> <br />I I <br /> <br />I <br /> <br />IOperating Transfers In (Out) I I <br />!OPE'RATING'AFTE'R"TRANSFERS'" 'T'" 7 ,015U <br /> <br />3,021 E1PP <br /> <br />'EIPPPPPEIPP . "P PI <br /> <br />I <br /> <br />Capital Outlav: <br />45510 Land <br />45520 Buildino & structures <br />45530 Imor other than bldas. <br />45550 Motor vehicles <br />455XX Eouioment/Furniture <br />XXXXX Reolacement Fund <br />................. .......... ...................... .. ....... ................... .................. ................. ... ..... ................. 'P . . . . . . . . . . . . . . . . . ........................ <br />.... ....... ............. <br />Total Capital Outlav <br /> <br />I <br /> <br />I <br /> <br />..........'........................................!......................................... <br />TOTAL <br />. . . ............... .... ... ........ . <br />.............. ............ ............ <br /> <br />'HHHW... <br /> <br />HJu~?,?1~.]~. .$~,021br.H.... "'CI <br /> <br />HHHI <br /> <br />I <br /> <br />I <br /> <br />- 22 - <br />