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<br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail <br /> <br />I <br /> <br />1991 <br />BUdget <br /> <br /> <br />22201 <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />I Fire Protection <br /> <br /> <br /> <br />I <br /> <br />Personal Services: <br /> <br />41 001 Reaular emolovees 150 275 8495 372 372 <br />41002 Reoular emolovees-OT 16 15,905 <br />41003 Part-time emolovees 5,010 19,447 33,140 a. 22,320 <br />41004 Part-time emnlovees-OT <br />41121 PERA contribution 7 9 278 142 142 <br />41122 FICA/Medicare Contributio 85 187 755 2,586 2,586 <br />41131 Group insurance 22 52 950 b. 950 <br />41143 Unemolovment como. <br />41141 Workers' comoensation 358 2,265 10,296 11 ,735 11,735 <br />................... . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . .. ................... ........... .... .. ........................................ <br />Total Personal Services 5626 1 8 663 39 323 48 925 38 1 05 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />SUDDlles: <br />4220X Office suoolies 53 381 381 <br />4221X Ooeratina suoolies 4525 4932 4378 c. 1 578 <br />42212 Motor fuels & lubes 207 1 034 2640 2,640 <br />4222X Reoair & maint suoolies 157 300 515 515 <br />4224X Small tools 305 87 87 <br />4225X Merchandise for resale <br />Total Supplies 4889 6624 8001 5201 <br /> <br />I <br /> <br />I <br /> <br />Services and charaes: <br />4331X Professional services 2415 973 3500 d. 3500 <br />4332X Teleohone & oostaoe 623 923 905 905 <br />4333X Trainina & reimbursement 2328 4274 6208 1 6 360 e. 9.500 <br />4335X Publishino & orintino 67 <br />4336X Insur:Liab Proo.& Casualtv 1 860 3879 6000 6,000 <br />4338X Utilities 20519 <br />4339X Reoair & maint - Labor 116 260 5,100 f. 3100 <br />4340X Reoair & maint - Contract~ <br />4341X Rentals 22 32 <br />4345X Dues membershins & sub 98 142 165 1 308 a. 1 273 <br />4347X Books & namnhlets 82 2414 h. 500 <br />4348X Other services oroiects 76474 82 198 <br />43491 Donations 10,000 i. <br />T0talServices and Charoes 104,522 I 92,763 I 6,373 45,587 24,778 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />IOperatlng Transfers In (Out) <br /> <br />1 I <br /> <br />I <br /> <br />OPERATING AFTER TRANSFERS <br /> <br /> <br />I <br /> <br />C 0 I <br /> <br />aOltal ut ay: <br />45510 Land <br />45520 Buildino & structures 55,325 <br />45530 lmor other than bldas. <br />45550 Vehicles 157,837 <br />455XX Eauioment/Furniture 139,912 45,125 67,000 10,236 Ii. 6,462 <br />XXXXX Reolacement Fund 40,282 40,282 <br />Total Capital Outlav 195,237 202,962 67,000 50,518 46,744 <br /> <br />I <br /> <br />I <br /> <br />TOTAL <br /> <br /> <br /> <br />I <br /> <br />I <br /> <br />- 62 - <br /> <br />I <br />