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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 />22601 <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />ITraffic Engineering <br /> <br /> <br /> <br />I <br /> <br />Personal Services: <br /> <br />41001 Reqular emolovees 2,437 3,083 2,466 3,051 3,051 <br />41002 Reaular emolovees-OT <br />41003 Part-time emolovees 40 <br />41004 Part-time emolovees-OT <br />41121 PERA contribution 116 99 105 137 137 <br />41122 FICA/Medicare Contributio 183 236 175 233 233 <br />41131 Grouo insurance 253 259 <br />41143 Unemplovment como. <br />41141 Workers' comoensation 128 205 163 313 313 <br />Total Personal Services 2904 3876 3168 3734 3,734 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />SUDDlies: <br />4220X Office suoolies <br />4221X Ooeratino suoolies 4200 1 627 4500 2000 2,000 <br />42212 Motor fuels & lubes <br />4222X Reoair & maint supplies 148 840 200 1 000 1,000 <br />4224X Small tools <br />4225X Merchandise for resale <br />Total Supplies 4348 2467 4700 3000 3000 <br /> <br />I <br /> <br />I <br /> <br />Services and charaes: <br />4331X Professional services <br />4332X Telephone & oostane 19 2 25 25 25 <br />4333X Trainino & reimbursement! <br />4335X Publishinc & orinUnc <br />4336X Insur:Liab Proo.& Casualtv 127 93 200 1 000 1 000 <br />4338X Utilities 3837 4,723 5000 6,000 6000 <br />4339X Repair & maint - Labor 886 540 1 200 1 200 1,200 <br />4340X Repair & maint - Contract5 <br />4341X Rentals <br />4345X Dues membershios & sub <br />4347X Books & oamnhlets <br />4348X Other services oroiects <br />43491 Donations <br />Total Services and Charaes 4,869 5,358 6,425 8,225 8,225 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />10perating Transfers In (Out) <br /> <br />I I <br /> <br />I <br /> <br />TOTAL OPERA TING EXPENDITURES <br /> <br /> <br />OPERATING AFTER TRANSFERS <br /> <br /> <br /> <br />I <br /> <br />Capital Outlav: <br />45510 Land . <br />45520 Buildino & structures <br />45530 Impr other than bldos. <br />45550 Vehicles <br />455XX Eauipment/Furniture <br />XXXXX Replacement Fund <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . ............................ ............ ................................................. .... 0.......... ......... . . . . . . . . . . . . . . . . . . . . . . . . . .., . .................. <br />Total Caoital Outlav <br /> <br />I <br /> <br />I <br /> <br />TOTAL <br /> <br />...................... <br />. . . . . . . . . .. ..... <br /> <br /> <br />I <br /> <br />I <br /> <br />- 73 - <br /> <br />I <br />