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City of Ramsay 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-OT <br /> 41 003 Part-time employees <br /> 41004 Part-time employees-OT <br /> 41021 PERA contribution <br /> 41022 FICA contribution <br /> 41023 Medicare contribution <br /> 41031 Group insurance <br /> 41 042 Unemployment comp. <br /> 41051 Workers' compensation <br /> <br />General Gov't Elections <br /> <br />1141 <br /> <br />1987 1988 1989 1990 1991 <br />Actual Actual Actual Budget Request <br /> <br />896 84 1,052 0 <br />376 0 <br />7,764 12,000 0 <br /> 0 <br />54 4 47 0 <br />96 6 79 0 <br />112 174 0 <br /> 50 0 <br /> 0 <br /> 53 0 <br /> <br />Total Personal Services <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor fuels & lubes <br /> 42021 Repair & maint supplies <br /> <br />0 9,298 <br /> <br />94 13,455 0 <br /> <br />545 155 700 <br /> <br />Total Supplies 0 545 155 700 0 <br /> <br />Services and charges: <br />43000 Professional services 0 <br />43021 Communications 0 <br />43022 Postage 28 4 50 0 <br />43031 Travel expense 0 <br />43059 Adver,printing & pubis 78 100 0 <br />43061 Non-personnel insurance 7 59 143 100 0 <br />43081 Utilities 0 <br />43101 Labor for repairs 0 <br />43113 Rental 0 <br />43133 Dues and subscriptions 0 <br />43150 Training & schools 200 <br />43195 Refunds & reimbursement 0 <br />43199 Contractual services 0 <br /> <br />(a) <br /> <br /> Total Services and Charges 7 165 147 250 200 <br />TOTAL OPERATING EXPENDITURES $7 $10,008 $396 $14,405 $200 <br /> <br />Capital Outlay: <br /> 45210 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> <br />200 3,000"- <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 0 200 <br /> <br />3,000 0 <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />0 0 0 0 <br /> <br />GRAND TOTAL <br /> <br /> *Small letters by amounts indicate <br /> <br />$7 $10,008 <br /> <br />$596 <br /> <br />$17,405 $200 <br /> <br />Printed 8/2/90 12:12 PM <br /> <br /> <br />