Laserfiche WebLink
<br /> <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail <br /> <br />I <br /> <br />IAnimal Control <br /> <br />1991 <br />Budget <br /> <br /> <br />22701 <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />I <br /> <br /> <br /> <br />Personal Services' <br /> <br />I <br /> <br />41001 Reaular emplovees <br />41002 Reaular emolovees-Or <br />41003 Part-time emplovees <br />41004 Part-time emplovees-Or <br />41121 PERA contribution <br />41122 FICA/Medicare Contributio <br />41131 Group insurance <br />41143 Unemplovment comp. <br />41141 Workers' compensation <br />Total Personal Services <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />SUDDlies: <br />4220X Office supplies <br />4221X OperatinQ supplies <br />42212 Motor fuels & lubes <br />4222X Reoair & maint supolies <br />4224X Small tools <br />4225X Merchandise for resale <br />Total SUDDlies <br /> <br />I <br /> <br />I <br /> <br />Services and charaes: <br />4331X Professional services <br />4332X Telephone & Dostaae <br />4333X Trainina & reimbursement5 <br />4335X Publishina & printina <br />4336X Insur:Liab Proo.& Casualtv 49 66 <br />4338X Utilities <br />4339X Reoair & maint - Labor <br />4340X Reoair & mainl - Contract5 <br />4341X Rentals <br />4345X Dues memberships & sub <br />4347X Books & pamohlets <br />4348X Other services oroiects 5876 5499 17.184 8400 8400 <br />43491 Donations <br />Total Services and Charaes 5,925 5,565 17,184 8,400 8,400 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />!..NN....I........... "T'" 5,925 t]H 5,565 el' ...............U 8,400 UH 8,400 I <br />TOTAL OPERATING EXPENDITURES 17,184 <br />'Operating Transfers In (Out) I I I , I , <br />,.... H" HH HHH' 'H' HH ,H. H' HHH' HHHH H' HHHH' H.. H "'r" 5,925 Er....... 5,565 ej" 17,184 'U... 8,400 EJH I <br />OPER.;t.:TiNG"AFliFi'TRANSFERS" 8,400 <br /> <br />I <br /> <br />C . I <br /> <br />I <br /> <br />aplta Out av: <br />4551 0 Land <br />45520 Buildino & structures <br />45530 Imor other than bldos. <br />45550 Vehicles <br />455XX Eouipment/Furniture <br />XXXXX Reolacement Fund <br />.-........ . ..... ........................ ......... ... .. .... ................... .... ..... ................... ... ...................... H H ..... ... ....... ...... ....................... <br />................... .' ..................... ................... <br /> Total Capital Outlav <br /> <br />I <br /> <br />I <br /> <br />li.?.!~L..'r <br /> <br />... .. .....................:J........ ......~~,9.~s.blH .........~~,~6.s.....bJ... ..H~.1!:1..~~...~...... .~e.~~o.~..C........H~e.,~o.?.J <br /> <br />I <br /> <br />I <br /> <br />- 74 - <br />