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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 />11411 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Gov't <br /> <br />I Elections <br /> <br /> <br /> <br />I <br /> <br />Personal Services: <br /> <br />41001 Reoular employees 84 2410 2,932 1 254 1 254 <br />41002 Reaular emplovees-OT 753 <br />41003 Part-time employees 7963 8450 a. 10 175 <br />41004 Part-time employees-aT <br />41121 PERA contribution 4 101 56 56 <br />41122 FICA/Medicare Contributio 6 322 743 875 <br />41131 Group insurance 198 <br />41143 Unemployment compo <br />41141 Workers' compensation 83 49 58 <br />Total Personal Services 94 11 ,830 2,932 10,552 12,418 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />S <br /> <br />II <br /> <br />UPPI es: <br />4220X Office supplies 142 300 300 <br />4221X Operatino supplies 155 15 1,200 <br />42212 Motor fuels & lubes <br />4222X Repair & maint supplies 1,000 b. <br />4224X Small tools <br />4225X Merchandise for resale <br />.......................... ..... <br />. . . . . . . . . . . . .. . ......... <br />Total Supplies 155 157 1 200 1 300 300 <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 330 <br />4332X Teleohone & postaoe 4 30 100 100 <br />4333X Trainina & reimbursement 7 200 200 C. 200 <br />4335X Publishino & printino 416 500 500 <br />4336X Insur: Liab,Prop & Casualt~ 143 41 300 300 <br />4338X Utilities <br />4339X Reoair & main!. - Labor 1,000 b. 1 000 <br />4340X Repair & maint - contracts <br />4341X Rentals <br />4345X Dues, memberships & sub! <br />4347X Books & pamphlets <br />4348X Other services, proiects 1,200 <br />43491 Donations <br />............... ......... .. ....... .,..............,..... <br />.............. . <br />Total Services and Charges 147 824 1 ,400 2,100 2,100 <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 <br /> <br />OPERATING AFTER TRANSFERS <br /> <br /> <br />I <br /> <br />C . 10 I <br /> <br />aPlta ut ay: <br />45510 Land <br />45520 Buildina & structures <br />45530 Impr other than bldos. <br />45550 Motor vehicles <br />455XX Eauioment/Furniture 200 2520 3000 22,120 d. 22 120 <br />XXXXX Replacement Fund 572 572 <br />............. .......... ... ............. .................... .................... .... ......... ....... ... ............... ,_.. ... n. ........... .. .. .................... . <br />........ ......... ........... ......... .......... . ...... <br />Total Cacital Outlay 200 2,520 3,000 22,692 22,692 <br /> <br />I <br /> <br />I <br /> <br />TOTAL <br /> <br /> <br />I <br /> <br />- 31 - <br /> <br />I <br />