|
<br />City of Ramsey
<br />
<br />1992 General Fund Budget Line Item Detail By Sub-function
<br />
<br />I
<br />
<br />1991
<br />BudQet
<br />
<br />
<br />11301
<br />
<br />I
<br />
<br />GENERAL FUND 101 . General Gov't
<br />
<br />IAdmlnlstration
<br />
<br />
<br />
<br />I
<br />
<br />Personal Services:
<br />
<br />41001 Reeular emplovees 94 191 1 72 189 195374 1 56 093 a. 139 192
<br />41002 Reaular emolovees-OT 837 2.037
<br />41003 Pait-time emplovees 7424 1 152
<br />41004 Part-time emplovees-OT
<br />41121 PERA contribution 2397 5553 7353 7298 a. 6,453
<br />41122 FICA/Medicare Contributio 7579 14 431 11 913 11 941 a. 1 0 648
<br />41131 Group insurance 6712 7943 1 7 705 19 320 a. 16560
<br />41143 Unemplovment comp.
<br />41141 Workers' compensation 1906 1 309 1 566 2280 a. 2195
<br />. . ........ . . . .
<br /> Total Personal Services 121,046 204,614 233,911 196,932 175,048
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />Supplies:
<br />4220X Office supplies 10,656 13,000 13,000
<br />4221X Operatine supplies 14,358 1,313 15,000
<br />42212 Motor fuels & lubes 152
<br />4222X Repair & mainl supplies 442 428 1,000 1,000 1,000
<br />4224X Small tools
<br />4225X Merchandise for resale
<br />.... ......,...................................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . ......................... .... ......................... ....
<br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................ . .. ................,.........
<br /> Total Suoolies 14,800 12,549 16,000 14,000 14,000
<br />
<br />I
<br />
<br />I
<br />
<br />Services and c araes:
<br />4331X Professional services 16,935 30714 12,000 6,600 b. 5,100
<br />4332X Telephone & postaee 4,022 3113 5,200 4000 4,000
<br />4333X Trainina & reimbursement! 2463 2,968 4,140 1,625 C. 1 625
<br />4335X Publishine & printine 737 1 344 2,500 2000 2,000
<br />4336X Insur: Liab,Prop & Casual tv 3919 3,718 1 0 000 10,000 10,000
<br />4338X Utilities 706
<br />4339X Repair & main!. - Labor 968 294 1,000 1,000 1,000
<br />4340X Repair & main! - contracts 4,504 5,339 d. 4,839
<br />4341X Rentals 491 155 1,500 400 400
<br />4345X Dues memberships & sub~ 1 6 1 64 9232 9028 9,873 e. 6,873
<br />4347X Books & pamphlets 824 575 f. 250
<br />4348X Other services proiects 28.905 41,943 6,735
<br />43491 Donations
<br />.. .... .............. ..... 0..................... . ........... ................... '.. .................... . .. .......................... .
<br />....,.................. .................. ... ..................... .... .......... ..............
<br /> Total Services and Charaes 74,604 99,515 52,103 41,412 36,087
<br />
<br />h
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />TOTAL OPERATING EXPENDITURES
<br />
<br />
<br />I
<br />
<br />IOperatinQ Transfers In (Out)
<br />
<br />I I
<br />
<br />I I
<br />
<br />I
<br />
<br />OPERATING AFTER TRANSFERS
<br />
<br />
<br />Caoltal Outlav:
<br />45510 Land
<br />45520 Buildine & structures
<br />45530 Imor other than bides.
<br />45550 Motor vehicles
<br />455XX Equipment/Furniture 2 197 1,553 2 000
<br />XXXXX Reolacement Fund 16,004 16,004
<br />....... ....... ...... . . .' ......... - . . . . . . . . .. .. . . . . . , . . ............. ..... .... ...............'....................... .... .. ......... ...... ....... ... .."... .............. .... . . . . . . . . . . . . . . . . . . . . . . . . . ... . ......... .
<br />.... ..............................
<br /> Total Caoital Outlav 2,197 1,553 2,000 16,004 16,004
<br />
<br />I
<br />
<br />I
<br />
<br />TOTAL
<br />
<br />......................................
<br />....................... ...............
<br />
<br />
<br />I
<br />
<br />I
<br />
<br />- 27 -
<br />
<br />I
<br />
|