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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 /> 41003 Part-time employees <br /> 41004 Part-time employees-OT <br /> 41021 PERA contribution <br /> 41 022 FICA contribution <br /> 41 023 Medicare contribution <br /> 41 031 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 fuels & 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 /> 431 99 Contractual services <br /> <br />General Gov't Legal 1161 <br /> <br />1987 1988 1989 1990 1991 <br />Actual Actual Actual Budget Request <br /> <br />0 0 0 0 0 <br /> <br />0 0 0 0 0 <br /> <br />43,614 50,502 50,892 60,000 160,000 (a) <br /> <br />25 <br />926 720 800 <br /> <br />155 200 <br /> <br /> Total Services and Charges 44,565 50,502 51,767 60,000 161,000 <br />TOTAL OPERATING EXPENDITURES $44~565 $50,502 $51,767 $60,000 $161,000 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> <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 $44,565 $50,502 $51,767 $60,000 <br /> <br /> *Small letters by amounts indicate explanatory detail of line items on facing page <br /> <br />$161,000 <br /> <br />Printed 8/2/90 12:22 PM <br /> <br />15 <br /> <br /> <br />