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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 />11611 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Gov't <br /> <br />kegs' Services <br /> <br /> <br /> <br />I <br /> <br />Personal Services: <br /> <br />41001 Regular employees <br />41002 Reaular employees-OT <br />41003 Part-time emplovees <br />41004 Part-time employees-OT <br />41121 PERA contribution <br />41122 FICA/Medicare Contributio <br />41131 Group insurance <br />41143 Unemployment compo <br />41141 Workers' compensation <br />............................ .............................. ..... . ....... ....... ......................... .., ......................... .. <br />................... . <br />Total Personal Services <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />S II <br /> <br />Uppl es: <br />4220X Office supplies <br />4221X Operating supplies <br />42212 Motor fuels & lubes <br />4222X Repair & maint supplies <br />4224X Small tools <br />4225X Merchandise for resale <br />.................... <br />. . . . . . . . . . . . . . . . . <br />Total Supplies <br /> <br />I <br /> <br />I <br /> <br />S <br /> <br />d h <br /> <br />I <br /> <br />ervlces an c araes: <br />4331X Professional services 50,892 83,030 60,000 50,000 a. 50,000 <br />4332X Telephone & postage 687 <br />4333X Trainina & reimbursement~ 155 200 <br />4335X Publishina 8. printing <br />4336X Insur: Liab,Prop & Casualtv 720 800 <br />4338X Utilities <br />4339X Repair & main!. - Labor <br />4340X Repair & maint - contracts <br />4341X Rentals <br />4345X Dues, memberships & sub! <br />4347X Books & pamphlets <br />4348X Other services, projects <br />43491 Donations <br />.............. ... ....... ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... ............. .., .....................,.... ..... . ............ <br />. .... ........... - . . . . . . . . <br />Total Services and Charges 51,767 83,717 61,000 50,000 50,000 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />IOperatlng Transfers In (Out) <br /> <br />OPERATING AFTER TRANSFERS <br /> <br /> <br /> <br />I <br /> <br />I I <br /> <br />I I <br /> <br />I I <br /> <br />Capital Outlav: <br />4551 0 Land <br />45520 Buildina & structures <br />45530 Impr other than bldgs. <br />45550 Motor vehicles <br />455XX Eauipment/Furniture <br />XXXXX Replacement Fund <br />................ ... ....... ............... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................ . ... ................... ..... .... ................... ...... ... <br />......................... ....... ......... <br /> Total CaDital Outlay <br /> <br />I <br /> <br />I <br /> <br />TOTAL <br /> <br />......... .... <br /> <br /> <br />I <br /> <br />I <br /> <br />- 41 - <br /> <br />I <br />