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<br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail By Sub-function <br /> <br />GENERAL FUND 101 . General Gov't <br /> <br />I <br />II <br /> <br />1991 <br />BUdQet <br /> <br />Finance <br /> <br />11531 <br /> <br /> <br /> <br /> <br />1990 <br />Actual <br /> <br />Personal Services: <br /> <br />41001 Reaular employees 65 096 91 451 140 075 101 663 101 663 <br />41002 Reoular employees-aT 156 86 <br />41003 Part-time employees 1850 7890 4.000 12817 12817 <br />41004 Part-time employees-aT <br />41121 PERA contribution 3196 2904 4339 5129 5129 <br />41122 FICA/Medicare Contributio 5683 6898 7631 8762 8762 <br />41131 Grouo insurance 3700 7202 12 942 11 040 11 040 <br />41143 Unemployment compo 400 <br />41141 Workers' comoensation 1 265 739 1 164 1,764 1 764 <br />............... ............ ........ ................................. ......................... .... ............................. <br />Total Personal Services 80,946 117,570 170,151 141 ,1 75 141,175 <br /> <br />II <br /> <br />SUPPI es: <br />4220X Office suoolies 3,657 4,000 4,000 <br />4221X OoeratinQ supplies 1,883 265 4,000 <br />42212 Motor fuels & lubes <br />4222X Reoair & maint supplies <br />4224X Small tools <br />4225X Merchandise for resale <br />. . . . . . . . . . . . . . . . . . . . . . . <br />.................... <br />Total Suoolies 1,883 3,922 4000 4000 4,000 <br /> <br />S <br /> <br />d h <br /> <br />erv ces an c araes: <br />4331X Professional services 13,596 20,758 22.000 16,000 a. 16,000 <br />4332X Teleohone & oostaae 2,336 2527 2400 2400 2,400 <br />4333X Traininq & reimbursement 781 499 1,185 600 b. 400 <br />4335X Publishina & orintinq 876 271 2,000 1,000 1,000 <br />4336X Insur: Liab Prop & Casualtv 1,744 353 2000 3,000 3,000 <br />4338X Utilities <br />4339X Reoair & main!. - Labor <br />4340X Reoair & maint - contracts 130 <br />4341X Rentals . <br />4345X Dues memberships & sub! 235 235 325 325 c. 325 <br />4347X Books & pamohlets 53 <br />4348X Other services projects 9,541 425 1,200 d. 1,200 <br />43491 Donations <br />....... ... ....... .. ........ ................... ...................... <br />.................... <br />Total Services and Charaes 29,109 25,251 29,910 24,525 24,325 <br />ITOTAL OPERATING EXPENDITURES 111,938 146,743 204,061 169,700 169 500 <br /> <br />IOperating Transfers In (Out) <br /> <br />I I (12,268)\ <br /> <br />OPERA TING AFTER TRANSFERS <br /> <br /> <br />146743 <br /> <br />Capital Outlav: <br />45510 Land <br />45520 Buildinq & structures <br />45530 Imor other than bldQs. <br />45550 Motor vehicles <br />455XX Equipment/Furniture 285 595 620 <br />XXXXX Reolacement Fund 441 441 <br />......... ... .............. ........................................ ...... .... ................. ....... .... ............. <br />...................... .............. ................. <br />Total Capital Outlav 285 595 620 441 441 <br /> <br />TOTAL <br /> <br /> <br /> <br />- 35 - <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />