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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 />11911 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Gov't <br /> <br />I Planning & Zoning Depart. <br /> <br /> <br /> <br />I <br /> <br />Personal Services. <br /> <br />41001 Reaular employees 78 692 75 545 40 682 35 388 35 388 <br />41002 Reaular emplovees-OT 1 750 640 <br />41003 Part-time employees 8380 1988 2202 <br />41004 Part-time employees-OT 41 <br />41121 PERA contribution 3601 2412 3642 1 585 1 585 <br />41122 FICA/Medicare Contributio 6421 5829 5.753 2707 2707 <br />41131 Group insurance 5443 5983 5952 5520 5520 <br />41143 Unemployment comp. <br />41141 Workers' compensation 1,496 580 1,284 979 979 <br />.. ... . ... .............. ......... ................ ......................... .... ......................... ... ..... ... .......................... <br />............... ....... ". ...... .......... <br />Total Personal Services 105,824 92,977 59,515 46,179 46,179 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />SUDDlies: <br />4220X Office supplies 1,043 500 500 <br />4221X Operatino supplies 4,608 226 2,000 500 500 <br />42212 Motor fuels & lubes 406 482 700 700 700 <br />4222X Repair & maint supplies 353 20 500 500 500 <br />4224X Small tools 12 50 50 <br />4225X Merchandise for resale 184 300 300 <br />.......... .......,..... .. .............................. <br />.... ........................ <br /> Total Supplies 5,367 1,967 3200 2,550 2,550 <br /> <br />I <br /> <br />I <br /> <br />Services and charaes: <br />4331X Professional services 1 2 824 13918 <br />4332X Telephone & postaae 3.991 1 974 4,500 2,500 2,500 <br />4333X Trainina & reimbursement! 784 782 345 350 a. 350 <br />4335X Publishino & printino 2,102 652 2,000 1,000 1,000 <br />4336X Insur: Liab,ProD & Casualtv 1,368 265 1,400 2,000 2.000 <br />4338X Utilities <br />4339X Repair & maint. - Labor 86 279 200 200 200 <br />4340X Repair & maint - contracts <br />4341X Rentals <br />4345X Dues memberships & sub! 349 434 547 275 b. 275 <br />4347X Books & pamphlets <br />4348X Other services, proiects 154 329 <br />43491 Donations <br />................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................... ......................... <br />......... ....................... ...................... ...................... . <br />Total Services and Charges 21,658 18,633 8,992 6,325 6,325 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />113,577U . 71,7()7"O <br /> <br />55.054U" <br /> <br />55,0541 <br /> <br />I <br /> <br />ITOTALOPERATING"E)(PENOiTURES" .....1. <br />I Operating Transfers In (Out) <br /> <br />132,849r:r <br />I I <br /> <br />I I (7,871 )1 <br /> <br />I <br /> <br />OPERATING AFTER TRANSFERS <br /> <br /> <br />CaDital Outlay: <br />45510 Land <br />45520 Buildina & structures <br />45530 Impr other than bides. <br />45550 Motor vehicles <br />455XX Eauipment/Furniture 1,610 1,772 <br />XXXXX Replacement Fund 346 346 <br />............ .. '" ....... ..................... <br />........ ......... ........ <br />Total CaDital Outlay 1,610 1,772 346 346 <br /> <br />I <br /> <br />I <br /> <br />TOTAL <br /> <br /> <br />I <br /> <br />I <br /> <br />- 43 - <br /> <br />I <br />