Laserfiche WebLink
City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 General Gov't Mayor and Council ~ 1111 <br /> 1991 1991 1991 <br />Object Number and Description: Funded Requested Total <br /> <br />Personal Services: <br />41001 Regular employees 5,167 0 5,167 <br />41002 Regular employees-OT 0 0 0 <br />41003 Part-time employees 24,000 0 24,000 <br />41004 Part-time employees-OT 0 0 0 <br />41021 PERA contribution 500 0 500 <br />41022 FICA contribution 839 0 839 <br />41023 Medicare contribution 261 0 261 <br />41031 Group insurance 12,168 0 12,168 <br />41042 Unemployment comp. 0 0 0 <br />41051 Workers' compensation 620 0 620 <br /> <br />Total Personal Services <br /> <br />43,555 0 43,555 <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor fuels & lubes <br /> 42021 Repair & maint supplies <br /> Total Supplies <br /> <br />Services and charges: <br />43000 Professional services 0 0 0 <br />43021 Communications 0 0 0 <br />43022 Postage 0 300 300 <br />43031 Travel expense 0 100 100 <br />43059 Adver,printing & pubis 0 0 0 <br />43061 Non-personnel insurance 0 800 800 <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 13,720 13,720 <br />43150 Training & schools 0 1,675 1,675 <br />43195 Refunds & reimbursement 0 0 0 <br />43199 Contractual services 0 1,000 1,000 <br /> <br /> Total Services and Charges 0 17,595 17,595 <br />TOTAL OPERATING EXPENDITURES $43,555 17,595 $61,150 <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 />0 0 0 <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />o o o <br /> <br />GRAND TOTAL <br /> <br />$43,555 $17,595 <br /> <br />$61,150 <br /> <br />Printed 8/2/90 11:37 AM <br /> <br /> <br />