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<br />City of Ramsey
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<br />1992 General Fund Budget Line Item Detail
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<br />1991
<br />Budget
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<br />33011
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<br />GENERAL FUND 101 - Public Works
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<br />Personal Services:
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<br />41001 Reaular employees 21,604 89,760 77,642 a. 73,350
<br />41002 Reoular employees-OT
<br />41003 Part-time employees
<br />41004 Part-time emplovees-OT
<br />41121 PERA contribution 692 3,817 3,478 a. 3,130
<br />41122 FICA IMedicare Contributi( 1,386 6,398 5,940 a. 5,612
<br />41131 Group insurance 1,771 7,765 5,520 5,520
<br />41143 Unemplovment compo
<br />41141 Workers' compensation 162 1,197 2,1617 a. 2,595
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<br />Total Personal Services . 25,615 108937 95197 90 207
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<br />UDDI es:
<br />4220X Office supplies 1 063 1,500 1,500
<br />4221X Operatina supplies 204 5000 200 200
<br />42212 Motor fuels & lubes 500 920 920
<br />4222X Repair & maint supplies 100 100
<br />4224X Small tools 75 150 150
<br />4225X Merchandise for resale
<br />Total Supplies 1,342 5,500 2,870 2,870
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<br />Services an charoes:
<br />4331X Professional services 74,903 88,280 20,000 3,500 b. 3,500
<br />4332X Telephone & postaae 12 1,420 2,000 550 550
<br />4333X Trainina & reimbursement 115 3,575 1,350 C. 1,350
<br />4335X Publishina & printina 1.790 100 100
<br />4336X Insur: Liab,Prop & CasuallY 660 1,352 1,000 2,000 2,000
<br />4338X Utilities
<br />4339X Repair & maint - Labor 500 500
<br />4340X Repair & maint. Contract~ 307
<br />4341X Rentals
<br />4345X Dues, memberships & sub 168 308 330 d. 330
<br />4347X Books & pamphlets 15 300 e. 300
<br />4348X Other services and proiect IQ. 34,200
<br />43491 Donations
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<br />Total Services and Charaes 75,575 93,447 26,883 8,630 42,830
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<br />TOTAL OPERATING EXPENDITURES
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<br />IOperating Transfers In (Out)
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<br />OPERATING AFTER TRANSFER
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<br />Capital Outlay:
<br />45510 Land
<br />45520 Buildina & structures
<br />45530 Impr other than bldas.
<br />45550 Motor vehicles 13,652
<br />455XX Eauipment/Furniture 10,920 5,662 2,055 f. 220
<br />XXXXX Replacement Fund 4 174 4,174
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<br />Total Capital Outlay 10,920 19,314 6,229 4,394
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