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<br />City of Ramsey
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<br />1992 General Fund Budget Line Item Detail
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<br />IPolice Protection
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<br />22111
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<br />GENERAL FUND 101 . Public Safety
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<br />1991
<br />Budget
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<br />Personal Services.
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<br />41001 Reaular emolovees 285,736 362,196 418,820 425,174 a. 425,174
<br />41002 Reaular employees-aT 28,997 16,939 10,000 10,400 10,400
<br />41003 Part-time emplovees
<br />41004 Part-time employees-aT
<br />41121 PERA contribution 34 256 42,521 44,624 49,155 a. 49,155
<br />41122 FI C A/Medicare Contributio 2,199 2,730 2,976 4,788 a. 4,788
<br />41131 Grouo insurance 1 8 343 25,609 32,495 33,120 33,120
<br />41143 Unemployment como.
<br />41141 Workers' compensation 11,369 12,265 14,060 22,833 a. 22,833
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<br />Total Personal Services 380 900 462 260 522 975 545 470 545,470
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<br />Suoolles:
<br />4220X Office suoplies 1 748 1 925 1 925
<br />4221X Operatina supplies 2177 5721 8285 4450 4450
<br />42212 Motor fuels & lubes 11 055 14 91 B 13791 1 3 600 13,600
<br />4222X Repair & maint supplies 5,185 4552 5895 5550 5,550
<br />4224X Small tools 531
<br />4225X Merchandise for resale
<br />Total Supplies 18417 27470 27971 25.525 25 525
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<br />Services and charaes:
<br />4331X Professional services 1 087 3066 1 620 320 b. 320
<br />4332X Telephone & postane 847 2839 3206 2930 2930
<br />4333X Trainina & reimbursement 992 803 2494 2200 c. 2200
<br />4335X Publishino & orintinn 293 12 500 250 250
<br />4336X Insur:Liab Prop.& Casualh 7259 2170 7500 9000 9,000
<br />4338X Utilities 210
<br />4339X Repair & maint - Labor 5130 3550 5781 5751 5751
<br />4340X Reoair & maint - Contracts 3,261 665 d. 665
<br />4341X Rentals 1 447 1 188 1,560
<br />4345X Dues membershios & sub 255 235 653 565 e. 470
<br />4347X Books & pamohlets 266 230 f. 230
<br />4348X Other services oroiects 1 550 628 4555 a. 4555
<br />43491 Donations 500 h.
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<br />Total Services and Charaes 19,070 17,390 23,942 26,966 26,371
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<br />IOperating Transfers In (Out)
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<br />OPERATING AFTER TRANSFERS
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<br />Capital Outlay:
<br />45510 Land
<br />45520 Buildina & structures
<br />45530 Imor other than bldas.
<br />45550 Vehicles 55,543 29,052 i. 14,526
<br />455XX Eouioment/Furniture 28,281 7,511 30,010 2,632 90
<br />XXXXX Replacement Fund 23,175 23,175
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<br />Total Capital Outlav 28,281 63,054 30,010 54,859 37,791
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