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City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 General Gov't Planning & Zoning 1191 <br /> <br />Object Number and Description: <br /> <br />1991 1991 1991 <br />Funded Requested Total <br /> <br />Personal Services: <br />41001 Regular employees 74,406 0 74,406 <br />41002 Regular employees-OT 0 0 0 <br />41 003 Part-time employees 2,202 2,000 4,202 <br />41004 Part-time employees-OT 0 0 0 <br />41021 PERA contribution 3,642 0 3,642 <br />41 022 FICA contribution 5,753 150 5,903 <br />41023 Medicare contribution 0 29 29 <br />41031 Group insurance 6,552 0 6,552 <br />41042 Unemployment comp. 0 0 0 <br />41051 Workers' compensation 1~284 7 1,291 <br /> <br />Total Personal Services <br /> <br />93,839 2,186 96,025 <br /> <br />Supplies: <br />42009 Operating supplies 2,000 2,000 <br />42012 Motor fuels & lubes 700 700 <br />42021 Repair & maint supplies 500 500 <br />Total Supplies 0 3,200 3,200 <br /> <br />Services and charges: <br />43000 Professional services 0 20,000 20,000 <br />43021 Communications 0 2,500 2,500 <br />43022 Postage 0 2,000 2,000 <br />43031 Travel expense 0 0 0 <br />43059 Adver,printing & pubis 0 2,000 2,000 <br />43061 Non-personnel insurance 0 1,400 1,400 <br />43081 Utilities 0 0 0 <br />431 01 Labor for repairs 0 200 200 <br />43113 Rental 0 0 0 <br />43133 Dues and subscriptions 0 375 375 <br />43150 Training & schools 0 345 345 <br />43195 Refunds & reimbursement 0 0 0 <br />431 99 Contractual services 0 0 0 <br /> <br /> Total Services and Charges 0 28,820 28,820 <br />TOTAL OPERATING EXPENDITURES $93,839 $34,206 $128,045 <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 />0 0 <br /> <br /> 0 <br />(7,871 <br /> <br />GRAND TOTAL <br /> <br />$93,839 $34,206 $120,174 <br /> <br />Printed 8/2/90 2:53 PM <br /> <br /> <br />