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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 />11551 <br /> <br />Assessing <br /> <br /> <br /> <br /> <br />1991 <br />BudQet <br /> <br />Personal Services. <br /> <br />41001 Reoular emolovees 1 7.431 32 228 32 207 37349 37 349 <br />41002 Reaular emolovees-OT 1 165 674 <br />41003 Part-time emnlovees 3.608 4000 a. <br />41004 Part-time emolovees-OT <br />41121 PERA contribution 824 1044 1 369 1673 1673 <br />41122 FICA/Medicare Contributio 1 965 2501 2295 3164 a. 2858 <br />41131 Group insurance 1 262 2618 2588 2760 2760 <br />41143 Unemolovment como. <br />41141 Workers' comnensation 374 245 764 1578 a. 1 378 <br />....... ............. ... ................................... . ....................... .. .. .................... .... . . . . . . . . . . . . . . . . . . . . . . . . . ...... ................... <br /> Total Personal Services 26,629 39,310 39,223 50,524 46,018 <br /> <br />Supplies: <br />4220X Office supplies 112 200 200 <br />4221X Operatina suoolies 425 14 500 100 100 <br />42212 Motor fuels & lubes 177 228 700 700 700 <br />4222X Repair & maint supplies 15 298 500 500 500 <br />4224X Small tools 15 100 100 <br />4225X Merchandise for resale <br />................ ....... .. ....................................................... ......................... .... ...................... <br />... . ..... .. .............. ...... .................. . ..... ~ ......................... ... .................... <br />Total Supplies 617 667 1,700 1,600 1 600 <br /> <br />Services and charaes: <br />4331X Professional services <br />4332X Teleohone & oostaae 413 376 650 400 400 <br />4333X Trainina & reimbursement~ 440 546 1 100 718 b. 718 <br />4335X Publishina & orintina 376 200 200 200 <br />4336X Insur: Liab.Proo & Casualtv 784 255 800 1,200 1,200 <br />4338X Utilities <br />4339X Repair & main!. - Labor 53 177 200 500 500 <br />4340X Repair & maint . contracts <br />4341X Rentals 76 <br />4345X Dues memberships & sub! 125 515 830 790 c. 790 <br />4347X Books & oamohlets 58 <br />4348X Other services, proiects <br />43491 Donations <br />.......... .... .......... . ......... ....................................... ...........,......... ,...."".......".. ... .... .......................... ... ... . . . . . . . . . . . . . , , . . , , . . .... ..... ..,...... ,........ ...... ............... .... ....... <br />.......,... .......... ..................... . . . . . . . . . . . . . . . . . . . . . . . . . ..................... <br /> Total Services and Charoes 2,191 2,003 3,780 3,808 3,808 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />51,426 <br /> <br />IOperating Transfers In (Out) <br /> <br />I I <br /> <br />I I <br /> <br />I I <br /> <br />OPERATING AFTER TRANSFERS <br /> <br /> <br />51426 <br /> <br />C . <br /> <br />apltal Out av: <br />45510 Land <br />45520 Buildina & structures <br />45530 Impr other than bldns. <br />45550 Motor vehicles <br />455XX EQuipment/Furniture 148 84 1 500 <br />XXXXX Replacement Fund 59 59 <br />................. .... .... .... ....... ..................... ....,.............. . . . . . . . . . . . . . . . . . . . . . . . . . .... ........ ............... ... ..................... ... ... ................. ........ ...... ... ........... <br />................. ...................... .. ............... .............. ....... <br />Total CaDltal Outlav 148 84 1,500 59 59 <br /> <br />................. <br /> <br /> <br />$51,485 <br /> <br />TOTAL <br /> <br />- 38 - <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 />