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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 />33121 <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Works <br /> <br />1 Snow & Ice Removal <br /> <br /> <br /> <br />I <br /> <br />Personal Services: <br /> <br />41001 Reaular emolovees 16 718 10.039 24,351 17,501 17,501 <br />41002 ReQular emOlovees-OT 801 1,102 2,000 2000 2,000 <br />41003 Part-time emolovees 4,756 3,267 8.696 8.696 8,696 <br />41004 Part-time emplovees-OT 69 <br />41121 PERA contribution 705 357 1 100 832 832 <br />41122 FICA IMedicare Contributic 1,314 739 1,970 2,033 2,033 <br />41131 Group insurance 823 3,520 <br />41143 Unemplovment compo 407 <br />41141 Workers' compensation 1,157 960 1.742 2.065 2,065 <br /> .. ..... ........................ ... o . . . . . . . . . . . . . . . . . . . . . . .. .... ...................... . . .... ................... <br /> . .............. ........ ......................... ... .. ................... <br />Total Personal Services 25 520 1 7 694 43 379 33 127 33127 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Supplies: <br />4220X Office suoolies <br />4221X OperatinQ supplies 3865 175 6000 7000 7000 <br />42212 Motor fuels & lubes 2252 2815 5000 4500 4,500 <br />4222X Reoair & maint suoolies 1 960 5484 5000 2000 2000 <br />4224X Small tools <br />4225X Merchandise for resale <br />.... .... .................... . ............... . <br />Total Supplies 8,077 8,474 16.000 13,500 13,500 <br /> <br />I <br /> <br />I <br /> <br />Services an c araes: <br />4331X Professional services <br />4332X Telephone & postaQe <br />4333X Trainina & reimbursement 33 <br />4335X PublishinQ & printiriQ <br />4336X Insur: Liab,Prop & Casual!) 892 334 1,000 2,000 2,000 <br />4338X Utilities <br />4339X Reoair & maint - Labor 182 594 1,000 2,000 2,000 <br />4340X Repair & maint - Contract! <br />4341X Rentals 2,191 2,500 <br />4345X Dues, memberships & sub <br />4347X Books & pamphlets <br />4348X Other services and proiect <br />43491 . Donations <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... . . . . . . . . . . . . . . . . . . . . .. . - . ... ..... n. ... ........... .... ... . . ................ .... ............. <br />Total Services and Charaes 3298 928 4,500 4,000 4,000 <br /> <br />d h <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />,..................................................................... .........1.. 36,895 'EI" 27,096 .EI.... 63,879 er" 50.627 'u" 50,627 '1 <br />TOTAl. OPERATING' EXPENOiTliRES .. .. o. <br />IOperating Transfers In (Out) I I 1 I I I <br />,.... ..............1..... 36,895 'u" 27,096 er 63,879 I~"" 50,627 Er 50,627 '1 <br />..... . <br /> .. ...... <br />OPERATING AFTER TRANSFER <br /> <br />I <br /> <br />I <br /> <br />Capital Outlav: <br />45510 Land <br />45520 Buildina & structures <br />45530 Impr other than bldQs. <br />45550 Motor vehicles <br />455XX EQuipmentlFurnitu re <br />XXXXX Reolacement Fund <br /> .... ... ......................... ... .. .. .... . . .. .................... ...... <br /> ... .,................ <br />Total Capital Outlav <br /> <br />I <br /> <br />I <br /> <br /> <br /> <br />I <br /> <br />I <br /> <br />- 83 - <br /> <br />I <br />