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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 /> <br />1990 <br />Actual <br /> <br />1991 <br />Budget <br /> <br /> <br />11181 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Gov't <br /> <br />I Planning & Zoning Comm. <br /> <br />I <br /> <br />Personal Services: <br /> <br />41001 Reoular employees 2018 934 5446 8422 8422 <br />41002 Reoular employees-OT 487 244 <br />41003 Part-time employees <br />41004 Part-time emplovees-OT <br />41121 PERA contribution 109 38 231 376 376 <br />41122 FICA/Medicare Contributio 188 90 388 644 644 <br />41131 Group insurance 77 259 <br />41143 Unemplovment como. <br />41141 Workers' compensation 42 9 118 42 42 <br /> . . . . . . . . . . . . . . . . . . . . . . . ............................... ................... ..... ...... .................................................. <br />Total Personal Services 2,844 1,392 6,442 9,484 9,484 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />S <br /> <br />II <br /> <br />UPPI es: <br />4220X Office supplies 6 100 100 <br />4221X Operatino supplies 30 100 <br />42212 Motor fuels & lubes <br />4222X Repair & maint supplies <br />4224X Small tools <br />4225X Merchandise for resale L <br />............................ ................... ........................ .... ............................... ...........~..... <br />................. .......... <br />Total Supplies 30 6 100 100 100 <br /> <br />I <br /> <br />I <br /> <br />S <br /> <br />d h <br /> <br />I <br /> <br />erv ces an c araes: <br />4331X Professional services 351 500 <br />4332X Telephone & postaae 38 32 300 300 300 <br />4333X Trainino & reimbursement 120 800 600 a. 600 <br />4335X PUblishina & printina 14 300 300 300 <br />4336X Insur: Liab,Prop & Casualtv 153 45 200 500 500 <br />4338X Utilities <br />4339X Reoair & maint. - Labor <br />4340X Repair & maint - contracts <br />4341X Rentals <br />4345X Dues, membershios & sub! <br />4347X Books & pamphlets 51 <br />4348X Other services oroiects 3,065 3504 3915 3045 b. 3,045 <br />43491 Donations <br />................. . . . . . . . . . . ........ . . . . . . . . . . . . . . . . . ........................... .................................................. .... ............................ ... . . . . . . . . . . . . . . . . . . . . . . <br />................. .................. . .......................... ............................ ...... ............ <br />Total Services and Charaes 3,607 3,766 6,015 4,745 4,745 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />5,164 <br /> <br /> <br />I <br /> <br />IOperating Transfers In (Out) <br /> <br />OPERATING AFTER TRANSFERS <br /> <br /> <br />I I <br /> <br />I <br /> <br />5,164 <br /> <br /> <br />I <br /> <br />Capital Outlav: <br />4551 0 Land <br />45520 Buildino & structures ! <br />45530 Impr other than bldas. <br />45550 Motor vehicles I <br />455XX Eauipment/Furniture <br />XXXXX Replacement Fund <br />... ...... .." ..... ...... ........ ....... ... ........... ...................... .................. ...... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... ....... .. ... ..... .................. . .. .... <br />...................... ...... ....... ..... <br /> Total Capital Outlav <br /> <br />I <br /> <br />TOT A L $5 164 <br /> <br /> <br />I <br /> <br />I <br /> <br />- 23 - <br /> <br />I <br />