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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 />22401 <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />I Building Inspection <br /> <br /> <br /> <br />I <br /> <br />Personal Services' <br /> <br />41001 ReQular emolovees 24 204 34,189 40 780 40 425 40,425 <br />41002 Reaular emolovees-OT 299 31 <br />41003 Part-time emolovees 1,961 <br />41004 Part-time emolovees-OT <br />41121 PERA contribution 1 223 1090 1,733 1,811 1,811 <br />41122 FICA/Medicare Contributio 2103 2,556 2905 3,092 3,092 <br />41131 Grouo insurance 1,808 2,787 4,141 5,520 5,520 <br />41143 Unemplovment como. <br />41141 Workers' comoensation 446 255 967 1,492 1,492 <br /> . . . . . . . . . . . . . . . . . . . . . . . .. . . ...... <br /> ..... ...... ....... <br />Total Personal Services 32 044 40 908 50,526 52 340 52,340 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Supplies: <br />4220X Office sunnlies 143 100 100 <br />4221X Operatino suoolies 664 79 500 100 100 <br />42212 Motor fuels & lubes 440 607 700 700 700 <br />4222X Repair & maint suoolies 199 459 500 500 500 <br />4224X Small tools 28 50 50 <br />4225X Merchandise for resale <br />Total Supolies 1 303 1 316 1700 1 450 1 450 <br /> <br />I <br /> <br />I <br /> <br />Services and charaes: <br />4331X Professional services 1 044 222 2.000 2000 2,000 <br />4332X Telephone & oostaae 803 520 1 000 850 850 <br />4333X Trainino & reimbursement! 1085 462 1,210 980 a. 980 <br />4335X Publishino & orintino 163 600 300 300 <br />4336X Insur:Liab ProD. & Casualtv 1 414 399 1 500 2000 2000 <br />4338X Utilities <br />4339X Reoair & maint - Labor 8 320 200 200 200 <br />4340X Reoair & maint - ContractE <br />4341X Rentals <br />4345X Dues membershios & sub 320 255 315 315 b. 315 <br />4347X Books & oamohlets 101 150 c. 150 <br />4348X Other services oroiects <br />43491 Donations <br />Total Services and Charaes 4,837 2,279 6,825 6,795 6,795 <br /> <br />I' <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 />OPERATING AFTER TRANSFERS <br /> <br /> <br /> <br />I <br /> <br />Capital Out av: <br />45510 Land <br />45520 Buildina & structures <br />45530 Impr other than bldos. <br />45550 Vehicles <br />455XX Eauipment/Furniture 40 200 d. 200 <br />XXXXX Reolacement Fund 119 119 <br /> . ............................. ......... ............ ........................ ... .......................... ... ................ . ... . . . . . . . . . . . . . . . . . . . . . <br /> ........ ..... .... ...... ............ <br />Total Capital Outlav 40 319 319 <br /> <br />I <br /> <br />I <br /> <br />TOTAL <br /> <br /> <br />I <br /> <br />I <br /> <br />- 67 - <br /> <br />I <br />