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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 />General Gov't Data Processing 1192 <br /> <br /> 1987 1988 1989 1990 1991 <br /> Actual Actual Actual Budget Request <br /> <br />Personal Services: <br />41001 Regular employees 8,410 <br />41002 Regular employees-OT <br />41003 Part-time employees 6,728 <br />41004 Part-time employees-OT <br />41021 PERA contribution 377 <br />41022 FICA contribution 632 <br />41 023 Medicare contribution 98 <br />41031 Group insurance 1,170 <br />41042 Unemployment comp. <br />41051 Workers' compensation 168 <br /> <br />Total Personal Services <br /> <br />0 0 0 17,582 0 <br /> <br />Supplies: <br />42009 Operating supplies 846 2,009 3,258 3,000 6,000 <br />42012 Motor fuels & lubes <br />42021 Repair & maint supplies 398 260 500 <br /> <br />Total Supplies 1,244 2,009 3,518 3,000 6,500 <br /> <br />(a) <br /> <br />Services and charges: <br />43000 Professional services <br />43021 Communications 52 287 132 300 300 <br />43022 Postage 6 46 10 50 <br />43031 Travel expense 46 <br />43059 Adver, printing& pubis 2,000 <br />43061 Non-personnel insurance 633 183 2,034 300 2,500 <br />43081 Utilities <br />43101 Labor for repairs 2,757 3,740 90 2,000 2,000 <br />43113 Rental 445 <br />43133 Dues and subscriptions 15 75 <br />43150 Training & schools 689 800 550 <br />43195 Refunds & reimbursement <br />43199 Contractual services 9,857 9,190 17,394 15,000 16,575 <br />Total Services and Charges 13,299 14,156 20,216 20,410 21,975 <br /> <br />TOTAL OPERATING EXPENDITURES $14~543 $16~165 $23~734 $40~992 $28~475 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> <br />13,948 108,893 54,839 14,000 <br /> <br />Total Capital Outlay 13,948 108,893 54,839 0 14,000 <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />0 0 0 0 0 <br /> <br />GRAND TOTAL $28,491 $125,058 $78,573 $40,992 <br /> <br /> *Small letters by amounts indicate explanatory detail of line items on facing page <br /> <br />$42,475 <br /> <br />Printed 8/2/90 12:25 PM <br /> <br /> <br />