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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 />11221 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Gov't <br /> <br />I Horse Care Commission <br /> <br /> <br /> <br />I <br /> <br />Personal Services: <br /> <br />41001 Reaular emolovees 1 780 1 780 <br />41002 Reaular emnlovees-OT <br />41003 Part-time emolovees <br />41004 Part-time emnlovees-OT <br />41121 PERA contribution 80 80 <br />41122 FICA/Medicare Contributio 136 136 <br />41131 Grouo insurance <br />41143 Unemolovment como. <br />41141 Workers' comnensation 9 9 <br />Total Personal Services 2,005 2,005 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Supplies: <br />4220X Office suoolies 100 100 <br />4221X OperatiriO- suoolies <br />42212 Motor fuels & lubes <br />4222X Repair & maint suoolies <br />4224X Small tools .. <br />4225X Merchandise for resale <br />.........................., ...... <br />............... ........... <br />Total Suoolies 100 100 <br /> <br />I <br /> <br />I <br /> <br />Services and charaes: <br />4331X Professional services <br />4332X Teleohone & oostaae 100 100 <br />4333X Trainina & reimbursement! <br />4335X Publishina- & orintina <br />4336X Insur: Liab Pron & Casualtv <br />4338X Utilities <br />4339X Reoair & main!. . Labor <br />4340X Reoair & maint - contracts <br />4341X Rentals <br />4345X Dues, membershios & sub~ <br />4347X Books & oamohlets . <br />4348X Other services oroiects <br />43491 Donations <br />...........,.....-.......... <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Total Services and Charaes 100 100 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />IrOTALOPERATINGEXPENDITlJRES ........I.. <br />IOperating Transfers In (Out) <br /> <br />I <br /> <br />dEl <br />I I <br /> <br />lj <br />I I <br /> <br />2,205Er. 2,20sl <br /> <br />"Tl <br />I I <br /> <br />...........El.o..............'J........ <br /> <br />I <br /> <br />[Op.ERATING.AFTERTRANSFERS ................................, <br /> <br />2,205Cr" 2,20sl <br /> <br />Capital Outlav: <br />4551 0 Land <br />45520 Buildina & structures <br />45530 Imor other than bldas. <br />45550 Motor vehicles <br />45SXX Eauioment/Furniture <br />XXXXX Replacement Fund <br />....... ................... ............................... . ... ........ ... ..... . . . . . . . . . . . . . . . . . . .. ......................... ............................. .d d. .... . ....... ...... <br />.................... .............................. . ........................ ... ............ ......... ... <br /> Total Caoital Outlav <br /> <br />I <br /> <br />I <br /> <br />.H..E[H......WH.H. $2,205 J:JNH $2,20S J <br /> <br />I <br /> <br />[..i?5~.<T...........H....r <br /> <br />.H..OH. <br /> <br />I <br /> <br />- 25 - <br /> <br />I <br />