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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 Finance 1153 <br /> <br />1991 1991 1991 <br />Funded Requested Total <br /> <br />Personal Services: <br />41001 Regular employees 96,845 0 96,845 <br />41002 Regular employees-OT 0 0 0 <br />41003 Part-time employees 0 8,000 8,000 <br />41004 Part-time employees-OT 0 0 0 <br />41021 PERA contribution 4,339 0 4,339 <br />41 022 FICA contribution 7,273 600 7,873 <br />41023 Medicare contribution 0 116 116 <br />41031 Group insurance 9,360 0 9,360 <br />41042 Unemployment comp. 0 0 0 <br />41051 Workers' compensation 1,150 28 1,178 <br /> <br />Total Personal Services <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor fuels & lubes <br /> 42021 Repair & maint supplies <br /> <br />118,967 8,744 127,711 <br /> <br />4,000 4,000 <br /> <br />Total Supplies 0 4,000 4,000 <br /> <br />Services and charges: <br />43000 Professional services 0 22,000 22,000 <br />43021 Communications 0 1,200 1,200 <br />43022 Postage 0 1,200 1,200 <br />43031 Travel expense 0 200 200 <br />43059 Adver,printing & pubis 0 2,000 2,000 <br />43061 Non-personnel insurance 0 2,000 2,000 <br />43081 Utilities 0 0 0 <br />43101 Labor for repairs 0 0 0 <br />43113 Rental 0 0 0 <br />43133 Dues and subscriptions 0 325 325 <br />43150 Training & schools 0 985 985 <br />43195 Refunds & reimbursement 0 0 0 <br />43199 Contractual services 0 0 0 <br /> <br /> Total Services and Charges 0 29,910 29,910 <br />TOTAL OPERATING EXPENDITURES $118,967 $42,654 $161,621 <br /> <br />Capital Outlay: <br /> 4521 0 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 />620 620 <br /> <br />0 620 620 <br /> <br />Total Debt Service 0 0 0 <br />Operating Transfers: (1 2,268) 0 (1 2,268) <br /> <br />GRAND TOTAL <br /> <br />$106,699 <br /> <br />$43,274 <br /> <br />$149,973 <br /> <br />Printed 8/2/90 1:09 PM <br /> <br /> <br />