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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 Econ. Dev. Commission 1112 <br /> <br />1987 1988 1989 1990 1991 <br />Actual Actual Actual Budget Request <br /> <br />Personal Services: <br />41 001 Regular employees 1,008 617 463 5,754 <br />41002 Regular employees-OT 113 144 12 0 <br />41003 Part-time employees 90 2,000 (a) <br /> 41004 Part-time employees-OT 0 <br /> 41021 PERA contribution 48 32 21 258 <br /> 41022 FICA contribution 80 57 36 582 (a) <br /> 41023 Medicare contribution 1 29 (a) <br /> 41 031 Group insurance 585 <br /> 41042 Unemployment comp. 0 <br /> 41051 Workers' compensation 10 98 (a) <br /> <br />Total Personal Services <br /> <br />1,249 850 633 0 9,306 (a) <br /> <br />Supplies: <br />42009 Operating supplies 357 453 7 500 500 <br />42012 Motor fuels & lubes <br />42021 Repair & maint supplies <br />Total Supplies 357 453 7 500 500 <br /> <br />Services and charges: <br />43000 Professional services 3,528 1,870 1,000 0 <br />43021 Communications 0 <br />43022 Postage 503 1,825 233 1,000 1,000 <br />43031 Travel expense 0 <br />43059 Adver,printing & pubis 2,783 396 1,000 3,000 (b) <br />43061 Non-personnel insurance 177 66 124 200 <br />43081 Utilities 0 <br />43101 Labor for repairs 48 0 <br />43113 Rental 259 100 (c) <br />43133 Dues and subscriptions 100 0 <br />43150 Training & schools 344 94 190 200 300 (e) <br />43195 Refunds & reimbursement 100 200 0 <br />43199 Contractual services 4,790 2,750 1,805 3,200 4,775 <br />Total Services and Charges 12,532 6,705 2,748 6,600 9,375 <br /> <br />TOTAL OPERATING EXPENDITURES $14~138 $8,008 $3 388 $7,100 $19~181 <br /> <br />Capital Outlay: <br /> 45210 Land <br /> 45220 Building & structures <br /> 45230 impr other than b~dgs. <br /> 45270 Equipment <br /> <br />550 <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 550 0 0 0 <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />0 0 0 0 0 <br /> <br />GRAND TOTAL $14,138 $8,558 $3,388 $7,100 <br /> <br /> *Small letters by amounts indicate explanatory detail of line items on facing page <br /> <br />$19,181 <br /> <br />Printed 8/2/90 2:27 PM 3 5 <br /> <br /> <br />