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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 />11921 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Gov't <br /> <br />loata Processing <br /> <br /> <br /> <br />I <br /> <br />Personal Services: <br /> <br />41001 Reaular employees <br />41002 Reaular emoloyees-OT <br />41003 Part-time employees <br />41004 Part-time employees-OT <br />41121 PERA contribution <br />41122 FICA/Medicare Contributio <br />41131 Grouo insurance <br />41143 Unemployment compo <br />41141 Workers' compensation <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 2,508 2,000 2,000 <br />4221X Ooeratina supplies 3,258 1,272 6,000 <br />42212 Motor fuels & lubes <br />4222X Reoair & maint supplies 260 29 500 1,000 1,000 <br />4224X Small tools <br />4225X Merchandise for resale <br />. . . . . . . . . . . . . . . . . .... . .................................................................................................. .............. .......... .... .........,............... <br />. . . . . . . .. ....... ..... ..................... <br />Total Supplies 3518 3809 6500 3000 3,000 <br /> <br />I <br /> <br />I <br /> <br />S <br /> <br />d h <br /> <br />I <br /> <br />erv ces an c arges: <br />4331X Professional services <br />4332X Telephone & postaqe 178 1,934 350 2,500 2,500 <br />4333X Trainina & reimbursements 444 550 1,150 a. 900 <br />4335X Publishina & printina <br />4336X . Insur: Liab Prop & Casualt~ 2,034 697 2,500 3,000 3,000 <br />4338X Utilities <br />4339X Repair & main!. - Labor 90 612 2,000 2,000 2,000 <br />4340X Reoair & maint - contracts 10 758 16,123 b. 16,123 <br />4341X Rentals 445 1,560 c. 1,560 <br />4345X Dues, memberships & sub! 75 120 <br />4347X Books & pamphlets <br />4348X Other services projects 17,394 5,499 16,575 <br />43491 Donations <br />............. .. .. . ...... ........ .. ............. ........... ................. . . . . . . . . . . . . . . . . . . . . . . . . . ... .......................... .... ......... ............. ................. <br />........................ . .... .... ............. <br />Total Services and Charges 20,216 20,064 21,975 26,333 26,083 <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 />II <br /> <br />I I <br /> <br />I I <br /> <br />I <br /> <br />OPERATING AFTER TRANSFERS <br /> <br /> <br />Capital Outlav: <br />45510 Land <br />45520 Buildina & structures <br />45530 Imor other than bldgs. <br />45550 Motor vehicles <br />455XX Eauioment/Furniture 54 839 4820 9000 14,940 d. 6,600 <br />XXXXX Reolacement Fund 34,571 34,571 <br />........ .... ............. ............. ............ ......... ....,................... ....................,.... .. .. . . . . . . . . . . . . . . . ....... ......... ..-.......... .... .. ... ........... <br />.............. ............. ........................ ..... .......... <br /> Total Capital Outlav 54,839 4,820 9,000 49,511 41,171 <br /> <br />I <br /> <br />I <br /> <br />TOTAL <br /> <br />........................................'............. <br /> <br /> <br />I <br /> <br />I <br /> <br />-46 - <br /> <br />I <br />