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<br /> <br /> <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 />33261 <br /> <br />GENERAL FUND 101 . Public Works <br /> <br />IWeed Control <br /> <br />1 <br /> <br /> <br /> <br />Personal Services. <br /> <br />1 <br /> <br />41001 Reaular employees <br />41002 Reaular employees-aT <br />41003 Part-time emplovees 1,550 558 558 <br />41004 Part-time employees-aT <br />41121 PERA contribution 175 25 25 <br />41122 FICA IMedicare Contributic 43 43 <br />41131 Group insurance <br />41143 Unemployment comp. <br />41141 Workers' comoensation 74 21 21 <br />Total Personal Services 1 800 547 547 <br /> <br />1 <br /> <br />1 <br /> <br />I <br /> <br />Supplies: <br />4220X Office suoolies <br />4221X Operatina supplies <br />42212 Motor fuels & lubes <br />4222X Reoair & maint suoolies <br />4224X Small tools <br />4225X Merchandise for resale <br />Total Supplies <br /> <br />I <br /> <br />I <br /> <br />Services and charaes: <br />4331X Professional seryices I <br />4332X Telephone & oostaae I 50 <br />4333X Trainina & reimbursement 25 30 30 <br />4335X Publishina & orintina 100 <br />4335X Ins'ur: Liab,Prop & Casualhi <br />433BX Utilities <br />4339X Repair & maint - Labor <br />4340X Repair & maint - ContractE <br />4341X Rentals <br />4345X Dues, memberships & sub 25 55 55 <br />4347X Books & oamohlets <br />4348X Other services and proiect <br />43491 Donations <br /> . ...__..n....... .................. . ... ....................... . .............. .... .......... <br /> ...-........-... . <br />Total Services and Charaes 50 150 85 85 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />......... <br /> <br /> <br />I <br /> <br />IOperating Transfers In (Out) <br /> <br />I I <br /> <br />I I <br /> <br />I I <br /> <br />I <br /> <br />OPERA TING AFTER TRANSFER <br /> <br /> <br />I <br /> <br />Caoital Outlay: <br />45510 Land <br />45520 Buildina & structures <br />45530 Imor other than bldas. <br />45550 Motor vehicles <br />455XX EQuioment/Furniture <br />XXXXX Replacement Fund <br /> . . . ........ ..........-... ... .... .................. . .... ...,..................... ... ... ..................... <br /> ..................... <br />Total Capital Outlay <br /> <br />I <br /> <br />........F!.......19.. .....................F!... ...................P9 ..........................................1 <br />.. ....1::1.... ........~??b1... ...$.l.?~~bl.... .......i.!~.2.l:d ....E~.2. <br /> <br />I <br /> <br />li.?3.~L....J........ .... ................. ......J....... <br /> <br />I <br /> <br />- 84 - <br /> <br />I <br />