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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
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<br />33111
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<br />GENERAL FUND 101 . Public Works
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<br />IStreet Maintenance
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<br />Personal Services'
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<br />41001 ReQular employees 69,137 75,192 105,688 102,483 102,483
<br />41002 Reaular employees-aT 1,302 811 1,000
<br />41003 Part-time employees 520 4,020 1,000 1000 a. 1,000
<br />41004 Part-time employees-aT
<br />41121 PERA contribution 2,966 2,434 4,524 4,591 4,591
<br />41122 FICA /Medicare Contributic 5,260 6,113 7,601 7,856 a. 7,856
<br />41131 Group insurance 7,635 6,032 11,752 13,800 13,800
<br />41143 Unemployment compo
<br />41141 Workers' compensation 3,674 5,334 6,530 10,505 10,505
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<br />Total Personal Services 90 494 99 936 138 095 140 235 140 235
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<br />Suoolles:
<br />4220X Office supplies 222 500 500
<br />4221X Operatina supplies 5318 2502 1 4 000 1900 1 900
<br />42212 Motor fuels & lubes 4246 7079 5,000 5000 5000
<br />4222X Repair & maint supplies 3839 1 0 608 6000 9500 9,500
<br />4224X Small tools 762 500 500
<br />4225X Merchandise for resale 5545 8000 b. 8,000
<br />Total Suoplies 13,403 26,718 25,000 25,400 . 25,400
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<br />Services and charaes:
<br />4331X Professional services 198 500
<br />4332X Telephone & postaae 640 636 900 925 925
<br />4333X TraininQ & reimbursement 222 178 640 375 C. 375
<br />4335X Publishina & printina 27 58 500 500 500
<br />4336X Insur: Liab,Prop & Casual!'; 4,046 3.007 6,000 8,000 8,000
<br />4338X Utilities 2,357 2,891 3,000 3,500 3,500
<br />4339X Repair & maint - Labor 1,148 752 2,500 2,500 2,500
<br />4340X Repair & maint - Contract!
<br />4341X Rentals 1,818 2,301 3,000 4,200 d. 6,200
<br />4345X Dues, memberships & sub 190 65 e. 65
<br />4347X Books & pamphlets 100 f. 100
<br />4348X Other services and proiect 516 14,055 1,000
<br />43491 Donations
<br />Total Services and Charaes 10,972 23,878 18,230 20,165 22,165
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<br />TOTAL OPERATING EXPENDITURES
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<br />IOperating Transfers In (Out)
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<br />(16,679)1
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<br />OPERATING AFTER TRANSFER
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<br />aOlta ut av:
<br />45510 Land
<br />45520 Buildina & structures
<br />45530 Impr other than bldas.
<br />45550 Motor vehicles 52 498 136,842 10. 80,723
<br />455XX Eauipment/Furniture 32,670 320 24 000 660 h. 660
<br />XXXXX Replacement Fund 34 660 34,660
<br />Total Capital Outlay 32,670 52,818 I 24,000 172,162 116,043
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