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City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 <br /> <br />Object Number and Description: <br /> <br />Personal Services: <br /> 41001 Regular employees <br /> 41002 Regular employees-CT <br /> 41 003 Part-time employees <br /> 41004 Part-time employees-CT <br /> 41 021 PERA contribution <br /> 41 022 FICA contribution <br /> 41 023 Medicare contribution <br /> 41031 Group insurance <br /> 41 042 Unemployment comp. <br /> 41 051 Workers' compensation <br /> Total Personal Services <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor luels & lubes <br /> 42021 Repair & maint supplies <br /> <br />Total Supplies <br /> <br />Services and charges: <br /> 43000 Professional services <br /> 43021 Communications <br /> 43022 Postage <br /> 43031 Travel expense <br /> 43059 Adver,printing & pubis <br /> 43061 Non-personnel insurance <br /> 43081 Utilities <br /> 43101 Labor for repairs <br /> 43113 Rental <br /> 43133 Dues and subscriptions <br /> 43150 Training & schools <br /> 43195 Refunds & reimbursement <br /> 4319g Contractual services <br /> <br />General Gov*t <br /> <br />Charter Commission 1114 <br /> <br />1987 1988 1989 1990 1991 <br />Actual Actual Actual Budget Request <br /> <br />70 <br /> <br />4 <br />5 <br /> <br />0 79 0 0 0 <br /> <br />21 50 <br /> <br />0 0 21 0 50 <br /> <br />137 <br /> <br />17 <br /> <br />10 <br /> <br />17 50 50 <br /> <br /> Total Services and Charges 137 32 17 50 50 <br />TOTAL OPERATING EXPENDrTURES $137 $111 $38 $50 $100 <br /> <br />Capital Outlay: <br /> 45210 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment' <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 0 0 0 0 <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />0 0 0 0 0 <br /> <br />GRAND TOTAL <br /> <br /> *Small letters by amounts indicate <br /> <br />$137 $111 $38 $50 $1 O0 <br /> <br />Printed 8/2/90 12:02 PM <br /> <br />/0 <br /> <br /> <br />