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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 />11951 <br /> <br />I <br /> <br />GENERAL FUND 101 - General Gov't <br /> <br />INeWsletter <br /> <br /> <br /> <br />I <br /> <br />Personal ServIces: <br /> <br />41001 Reaular eTTlolovees 6631 2.332 2387 2,511 2511 <br />41002 ReQular emolovees-OT 21 <br />41003 Part-time emolovees <br />41004 Part-time emolovees-OT <br />41121 PERA contribution 293 75 146 112 112 <br />41122 FICA/Medicare Contributio 500 175 245 192 192 <br />41131 Grouo insurance 191 363 <br />41143 Unemolovment como. <br />41141 Workers' comoensation 112 17 12 13 13 <br />............................ ...... . ..... .............................. ....... . .... .. n. .. . <br />Total Personal Services 7,557 2,790 3,153 2,828 2,828 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />SUDDlles: <br />4220X Office suoolies 2 <br />4221X Ooeratine suoolies 137 150 <br />42212 Motor fuels & lubes <br />4222X Reoair & maint suoolies <br />4224X Small tools <br />4225X Merchandise for resale <br />....... ...................... <br />.... ......... ............. <br />Total SUDDlies 137 2 150 <br /> <br />I <br /> <br />I <br /> <br />S <br /> <br />d <br /> <br />I <br /> <br />erv ces an charaes: <br />4331X Professional services <br />4332X Teleohone & nostaae 4809 5,049 5000 5,500 3,020 <br />4333X Trainina & reimbursement! <br />4335X PUblishinQ & orintine 9,385 10 935 5,500 7,800 4,280 <br />4336X Insur: Liab,Pron & Casualtv 287 192 300 300 300 <br />4338X Utilities <br />4339X Reoair & main!. - Labor <br />4340X Reoair & maint - contracts <br />4341X Rentals <br />4345X Dues, membershios & sub! <br />4347X Books & oamnhlets <br />4348X Other services, oroiects 3000 <br />43491 Donations <br />.. ......... ..... 0............... ............................................ ...... ..................... ... .... ............. <br />.................... <br />Total Services and Charaes 14,481 16,176 13,800 13,600 7,600 <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 />I <br /> <br />OPERA TING AFTER TRANSFERS <br /> <br /> <br />CaDital Outlav: <br />45510 Land <br />45520 Buildina & structures <br />45530 1m or other than bides. <br />45550 Motor vehicles <br />455XX EQuioment/Furniture <br />XXXXX Reolacement Fund <br />................................ ....... .. ............... ......... ... ......... .... ................ ... ......................... ... .... ............... <br />... ........... ... <br />Total Capital Outlav <br /> <br />I <br /> <br />I <br /> <br />TOTAL <br /> <br /> <br />I <br /> <br />I <br /> <br />- 54 - <br /> <br />I <br />