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City of Ramsey 1991 General Fund Budget Worksheet
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<br />GENERAL FUND 101
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<br />Object Number and Description:
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<br />General Gov't Mayor and Council 1111
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<br /> 1987 1988 1989 1990 1991
<br /> Actual Actual Actual Budget Request
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<br />Personal Services:
<br />41 001 Regular employees 6,582 9,306 11,758 2,429 5,167
<br />41 002 Regular employees-OT 450 875 1,764 0
<br />41003 Part-time employees 16,810 16,889 26,339 24,000 24,000
<br />41004 Part-time employees-OT 0
<br />41 021 PERA contribution 451 586 854 109 500
<br />41 022 FICA contribution 761 1,034 1,467 1,985 839
<br />41 023 Medicare contribution 105 124 295 261
<br />41 031 Group insurance 7,033 6,767 8,095 11,911 12,168
<br />41042 Unemployment comp. 0
<br />41 051 Workers' compensation 610 2~050 671 1 ~321 620
<br />Total Personal Services 32,802 37,631 51,243 41,755 43,555
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<br />Supplies:
<br />42009 Operating supplies 1,501 704 617 1,000 0
<br />42012 Motor fuels & lubes 0
<br />42021 Repair & maint supplies 0
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<br />Total Supplies 1,501 704 617 1,000 0
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<br />Services and charges:
<br />43000 Professional services 0
<br />43021 Communications 0
<br />43 022 Postage 138 195 214 300 300
<br />43031 Travel expense 100 100
<br />43059 Adver,printing & pubis 190 189 3,000 0
<br />43061 Non-personnel insurance 1,204 995 669 1,200 800
<br />43081 Utilities 0
<br />43101 Labor for repairs 2,000 0
<br />431 1 3 Rental 3,676 0
<br />43133 Dues and subscriptions 5,099 4,425 7,115 8,000 13,720 (a)
<br />43150 Training & schools 45 215 400 1,675 (b)
<br /> 43195 Relunds & reimbursement 10 500 0
<br /> 43199 Contractual services 1,556 2,569 569 3,000 1,000 (c)
<br /> Total Services and Charges 11,918 8,588 8,567 18,500 17,595
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<br />TOTAL OPERATING EXPENDffURES $46,221 $46,923 60,427 $61,255 $61 ~150
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<br />Capital Outlay:
<br /> 4521 0 Land
<br /> 45220 Building & structures
<br /> 45230 Impr other than bldgs.
<br /> 45270 Equipment
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<br /> Total Capital Outlay
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<br />Debt Service:
<br /> Principal
<br /> Interest
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<br />0 0 0 0 0
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<br />Total Debt Service
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<br />Operating Transfers:
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<br />0 0 0 0 0
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<br />GRAND TOTAL $46,221 $46,923 $60,427 $61,255
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<br /> *Small letters by amounts indicate explanatory detail of line items on facing page
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<br />$61,1 50
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<br />Printed 8/2/90 11:40 AM
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