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<br />I <br /> <br />City of Ramsey <br /> <br />1992 General Fund Budget Line Item Detail <br /> <br />I <br /> <br />1991 <br />Budget <br /> <br /> <br />3301 . 33261 <br /> <br />GENERAL FUND 101 . Other <br /> <br />IRECAP Sub.functions <br /> <br />I <br /> <br /> <br /> <br />Persone' Services' <br /> <br />I <br /> <br />41001 Reaular emolovees 85 855 106835 219799 197 626 193 334 <br />41002 Reaular emolovees.OT 2103 1 913 3000 2000 2.000 <br />41003 Part-time emolovees 5276 7287 11 246 10254 10254 <br />41004 Part-time emDTovees-OT 69 <br />41121 PERA contribution 3671 3483 9617 8926 8578 <br />41122 FICA/Medicare contribution 6574 8238 15969 15 872 15544 <br />41131 Grouo insurance 7635 8,626 23 037 19320 19320 <br />41143 Unemolovment como. 407 <br />41141 Workers' comoensation 4831 6456 9.543 15.208 15186 <br />Totel Personal Services 116014 143 245 292 211 269 206 264216 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />SUDDnes: <br />4220X Office sUDDlies 1285 2000 2,000 <br />4221X ;Ooeratina suoolies 9,183 2881 25 000 9100 9100 <br />42212 Motor fuels & lubes 6498 9.894 10 500 10 420 10,420 <br />4222X Reoair & maint suoDlies 5,799 16092 11 000 11600 11600 <br />4224X Small 100ls 837 650 650 <br />4225X Merchandise for resale 5.545 8.000 8000 <br /> .. .... ..... ............ ..... ...... ........ ...... .... <br />Total SUDDlies 21 ,480 36 534 46 500 41 770 41 770 <br /> <br />I <br /> <br />S <br /> <br />I <br /> <br />erv ces and charnes: <br />4331X Professional services 75 101 88 280 20 500 3500 3500 <br />4332X Teleohone & -oostaae 652 2056 2950 1475 1475 <br />4333X Trainina & reimbursements 255 318 4215 1755 1755 <br />4335X Publishina & orintina 27 1848 600 600 600 <br />4336X Insur: Liab,Proo & Casualtv 5,598 4693 8000 12,000 12,000 <br />4338X Utilities 2357 2891 3000 3500 3500 <br />4339X Reoair & maint - Labor 1330 1346 3500 5000 5000 <br />4340X Reoair & maint - Contracts 307 <br />4341X Rentals 4009 2301 5500 4200 6,200 <br />4345X Dues, membershios & subscripti 193 498 450 450 <br />4347X Books & Pamnhlets 15 400 400 <br />4348X Other services oroiects 516 14055 1000 34,200 <br />43491 Donations <br />............... ,.. "." ..................................... ...................... . .... .......... .,. .......... ........ .., ,.. ..... ......... ........ ... ..... ..... ......... . ...... .... <br />............ .......... ........... ....................... . <br />Total Services and Charnes 89 845 118303 49 763 32 880 69 080 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />"343:856"0"375:066"'1 <br /> <br />227 ,339 <br /> <br />EJ" <br /> <br />298.082 <br /> <br />'Et......38S.'474..[j' <br />I I (16.679)1 1 <br /> <br />I <br /> <br />ITOTAL'oPERATiNG'EXPENDITURES" <br />IOperating Transfers In (Out) <br /> <br />"T" <br /> <br />u............... <br /> <br />I I <br /> <br />I'''.....'..'''....'.....'............................. <br />OPERATING AFTER TRANSFER <br /> <br />,. 227,339 'lj .....2.98:os.2..1J......s.71.:79s...Ej .....S43:S.S6..Ej 375,066 .\ <br /> <br />I <br /> <br />CaDital Outlav: <br />45510 Land <br />45520 Buildina & structures <br />45530 Imor other than bldos. <br />45550 Motor vehicles 66 150 136 842 80 723 <br />455XX Eauipment/Furniture 43 590 5982 24 000 2715 880 <br />XXXXX Replacement Fund 38,834 38,834 <br />.... ...... ....................... ........ ... ... ..... .....-- . ....... ..... ................. <br />Total CaDital Outlav 43 590 72 132 24 000 178 391 120 437 <br /> <br />I <br /> <br />I <br /> <br />I Debt <br /> <br />Service: <br /> <br />...1;:;~~;~.I. <br /> <br />Tota' Debt Service <br /> <br />I <br /> <br />@ <br /> <br />~~m ~. .1 <br /> <br />ml <br /> <br /> <br /> <br />I <br /> <br />I <br /> <br />- 75 - <br />