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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 />Personal Services: <br /> 41001 Regular employees <br /> 41002 Regular employees-OT <br /> 41 003 Part-time employees <br /> 41004 Part-time employees-OT <br /> 41021 PERA contribution <br /> 41 022 FICA contribution <br /> 41023 Medicare contribution <br /> 41031 Group insurance <br /> 41042 Unemployment comp. <br /> 41051 Workers' compensation <br /> <br />General Gov't <br /> <br />Planning Commission ~ 1118 <br /> <br />1987 1988 1989 1990 1991 <br />Actual Actual Actual Budget Request <br /> <br />1,718 3,400 <br />122 719 <br /> <br /> 103 151 <br /> 135 306 <br /> <br />2,018 2,429 5,167 <br />487 0 <br /> 0 <br /> 0 <br />109 231 <br />188 388 <br /> 0 <br /> 211 234 <br /> 0 <br />42 118 <br /> <br />Total Personal Services <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor fuels & lubes <br /> 42021 Repair & maint supplies <br /> <br />2,078 4,576 2,844 2,640 6,138 <br /> <br />36 114 30 100 <br /> <br />Total Supplies 36 114 30 0 100 <br /> <br />Services and charges: <br />43000 Professional services 351 500 (a) <br /> 43021 Communications 0 <br /> 43022 Postage 370 617 38 300 300 <br /> 43031 Travel expense 102 264 100 0 <br /> 43059 Adver,printing & pubis 387 340 500 300 <br /> 43061 Non-personnel insurance 165 99 153 100 200 <br /> 43081 Utilities 0 <br /> 43101 Labor for repairs 0 <br /> 4311 3 Rental 1,699 0 <br /> 43133 Dues and subscriptions 200 0 <br /> 43150 Training & schools 150 190 200 800 (b) <br /> 43195 Refunds & reimbursement 200 0 <br /> 43199 Contractual services 3,916 4,550 3,065 5,000 3,915 (c) <br /> Total Services and Charges 6,789 6,060 3,607 6,600 6,015 <br /> <br />TOTAL OPERATING EXPENDITURES $8T903 $10,750 $6~481 $9,240 $12,253 <br /> <br />Capital Outlay: <br /> 45210 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs, <br /> 45270 Equipment <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 0 0 0 0 <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />0 0 0 0 <br /> <br />GRAND TOTAL <br /> <br /> *Small letters by amounts indicate <br /> <br />$8,903 <br /> <br />$10,750 $6,481 $9,240 $12,253 <br /> <br />Printed 8/2/90 2:38 PM <br /> <br /> <br />