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<br />City of Ramsey
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<br />1992 General Fund Budget Line Item Detail By Sub-function
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<br />1991
<br />Budget
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<br />11941
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<br />GENERAL FUND 101 - General Gov't
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<br />IGen" Gov't Bldgs.
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<br />Personal Services:
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<br />41001 Reaular emnlovees 10 758 18 892 17041 16 901 16901
<br />41002 Reoular emolovees-OT 200
<br />41003 Part-time emolovees 137
<br />41004 Part-time emolovees-OT
<br />41121 PERA contribution 346 610 725 757 757
<br />41122 FICA/Medicare Contributio 630 1444 1 215 1 293 1293
<br />41131 Group insurance 546 1 529 2588 2,760 2760
<br />41143 Unemolovment como.
<br />41141 Workers' comoensation 144 55 624 624
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<br />Total Personal Services 12,280 22,956 21,624 22,335 22,335
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<br />SUDDlles:
<br />4220X Office suoolies 256 300 300
<br />4221X Ooeratina suoolies 3,213 3,716 4,000 3,700 3,700
<br />42212 Motor fuels & lubes 288 533 400 400 400
<br />4222X Repair & maint suoolies 555 1,873 3,000 2,000 2,000
<br />4224X Small tools
<br />4225X Merchandise for resale
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<br /> Total Supplies 4056 6,378 7,400 6400 6400
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<br />erv ces an charaes:
<br />4331X Professional services 559 4,064
<br />4332X Teleohone & nostaae 270 649 720 720 720
<br />4333X Trainina & reimbursement 74 33 200 100 100
<br />4335X Publishina & orintina 18 49 50 50 50
<br />4336X Insur: Liab,ProD & Casualt~ 7,366 5,787 8,000 10,000 10,000
<br />4338X Utilities 21,479 21,539 24,000 24,000 24,000
<br />4339X Reoair & main!. - Labor 1,239 8,014 1 5 000 12,000 12,000
<br />4340X Repair & maint - contracts 6,645 12,000 12,000
<br />4341X Rentals 369 578 600 600 600
<br />4345X Dues membershios & sub! 53
<br />4347X Books & oamohlets
<br />4348X Other services, oroiects 11,977 2,088 11 ,730
<br />43491 Donations
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<br />Total Services and Charaes 43,404 49,446 60,300 59,470 59,470
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<br />TOTAL OPERATING EXPENDITURES
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<br />IOperating Transfers In (Out)
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<br />OPERATING AFTER TRANSFERS
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<br />Capital Outlav:
<br />45510 Land 2044
<br />45520 Buildinn & structures 4,474 5.734
<br />45530 Impr other than bldos. 38,530
<br />45550 Motor vehicles 6,434
<br />455XX EauiomentlFurniture 2,350
<br />XXXXX Replacement Fund 17,991 17,991
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<br />Total Capital Outlav 8,868 50,698 17,991 17,991
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<br />TOTAL
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