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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 />22501 <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />!Civil Defense <br /> <br /> <br /> <br />I <br /> <br />Personal Services' <br /> <br />41001 Reaular emolovees <br />41002 Reaular emolovees-OT <br />41003 Part-time emolovees <br />41004 Part-time emolovees-OT <br />41121 PERA contribution <br />41122 FICA/Medicare Contributio <br />41131 Group insurance <br />41143 Unemplovment como. <br />41141 Workers' comoensation . <br /> ....... ......................... ... . .. ......................... . . .. .............. . ........ ...... <br /> ... .............. <br />Total Personal Services <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Supplies: <br />4220X Office suoolies <br />4221X Operatino suoolies <br />42212 Motor fuels & lubes <br />4222X Repair & maint suoolies 119 600 1,500 1,500 <br />4224X Small tools <br />4225X Merchandise for resale <br />Total Supplies 119 600 1 500 1 500 <br /> <br />I <br /> <br />I <br /> <br />, <br />" <br /> <br />Services andcharoes: <br />4331X Professional services <br />4332X Teleohone & postaae 50 50 <br />4333X Trainina & reimbursement~ 250 <br />4335X Publishinn & nrintinn <br />4336X Insur:Liab Proo.& Casualtv 2398 16 2400 1 500 1 500 <br />4338X Utilities 897 1 046 900 1 020 1 020 <br />4339X Repair & maint - Labor 150 500 500 <br />4340X Repair & maint - Contract~ 4000 4000 <br />4341X Rentals <br />4345X Dues membershios & sub <br />4347X Books & namnhlets <br />4348X Other services oroiects 44 <br />43491 Donations <br />Total Services and Charoes 3,295 1,256 3,550 7,070 7,070 <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 />I <br /> <br />CaDltal Outlav: <br />45510 Land <br />45520 Buildino & structures <br />45530 Impr other than bldos. 880 a. 880 <br />45550 Vehicles <br />455XX Eauipment/Furniture 3,877 <br />XXXXX Replacement Fund 17,212 17,212 <br />.... ... ...... .......... ....................................................... ......................... ... ....-..................... ... ................... ......... . . . . . . . . . . . . . . . . . . . . . . . . <br />. ................ <br />Total Capital Outlav 3,877 1 8 092 18,092 <br /> <br />I <br /> <br />I <br /> <br />............................ . <br />..................... ...... <br /> <br />TOTAL <br /> <br /> <br />I <br /> <br />I <br /> <br />-70 - <br /> <br />I <br />