Laserfiche WebLink
<br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail <br /> <br />I <br /> <br /> <br />1991 <br />Budget <br /> <br /> <br />2211 - 22701 <br /> <br /> <br />I <br /> <br />GENERAL FUND 101 . Other <br /> <br />IRECAP Sub-functions <br /> <br />Personel Services: <br /> <br />I <br /> <br />41001 Reoular emplovees 312527 399 743 470 561 469 022 469 022 <br />41002 Reoular employees-OT 29312 32 875 10 000 10400 10,400 <br />41003 Part-time emolovees 7011 19 447 33140 22 320 <br />41004 Part-time emolovees-OT <br />41121 PERA contribution 35 602 43 719 46 740 51 245 51 245 <br />41122 FICA/Medicare contribution 4570 5709 6811 10699 10699 <br />41131 Grouo insurance 20 151 28 671 36 947 39 590 39 590 <br />41143 Unemolovment camp. <br />41141 Workers' comoensation 12301 14 990 25 486 36 373 36,373 <br /> ................ . . . . . . . . .... -, <br />Totel Persone' Services 421 474 525 707 615992 650 469 639 649 <br /> <br />I <br /> <br />I <br /> <br />S II <br /> <br />I <br /> <br />uPP! es: <br />4220X Office sUDolies 1944 2406 2406 <br />4221X Ooeratina suoolies 11566 12 359 13285 10928 8128 <br />42212 Motor fuels & lubes 11 702 16559 14 491 16940 16,940 <br />4222X Reoair & maint supplies 5689 6270 7195 9065 9065 <br />4224X Small tools 864 137 137 <br />4225X Merchandise lor resale <br />.. ........... ........ ........................... .................. n' .... .... ......... ........... ..... ..... .... ............... ... . ...... ....... .............. <br />Totel SUDDlles . 28 957 37 996 34 971 39 476 36 676 <br /> <br />I <br /> <br />Serv ces en c eraes: <br />4331X Professional services 4546 4261 3620 5820 5820 <br />4332X Teleohone & oosta(le 2292 4284 4231 4760 4760 <br />4333X Trainina & reimbursements 4405 5539 10 162 19540 12680 <br />4335X Publishina & printina 523 12 1100 550 550 <br />4336X Insur: Liab Prop & Casualty 13,107 6623 11 600 19,500 19,500 <br />4338X Utilities 25 463 5769 5900 7020 7020 <br />4339X Reoair & maint - Labor 6140 4820 7181 12751 10751 <br />4340X ReDair & maint - Contracts 3261 4665 4665 <br />4341X Rentals 1469 1220 1560 <br />4345X Dues membershios & subscripti 673 632 1 133 2,188 2,058 <br />4347X Books & Pamohlets 449 2794 880 <br />4348X Other services oroiects 83 900 87,741 17 812 12,955 12955 <br />43491 Donations 10500 <br />........>>.............. .................... ................... .................. ......... ..... ...... . ... . . . . . . . . . . . . , .......... .. ............................... ......................................,....'.'....... ... .. ...... ...... <br />...................... .................... ................... <br />Totel Services end Charaes 142 518 124 611 64 299 103 043 81 639 <br /> <br />d h <br /> <br />I <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 />I I <br /> <br />I I <br /> <br />I I <br /> <br />I <br /> <br />OPERATING AFTER TRANSFER <br /> <br /> <br />C I 0 <br /> <br />I <br /> <br />epltal utlev: <br />45510 Land <br />45520 Buildino & structures 55,325 <br />45530 Imor other than bldas. 880 880 <br />45550 Motor vehicles 213380 29,052 14.526 <br />455XX Eauioment/Furniture 172 070 52 676 97 010 13068 6752 <br />XXXXX Reolacement Fund 80,788 80,788 <br /> . ...h. . <br />Total CaDltel Outley 227 395 266 056 97 010 123788 102 946 <br /> <br />I <br /> <br />....~.......................~ <br /> <br />j <br /> <br />I <br /> <br />Debt Service: <br /> <br />ImT~;;ili!~E~ <br /> <br />I <br /> <br />....~. <br /> <br />m@ <br /> <br />I <br /> <br /> <br /> <br />I <br /> <br />- 56 - <br /> <br />I <br />