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City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 General Gov't Newsletter 1195 <br /> <br /> 1987 1988 1989 1990 1991 <br />Object Number and Description: Actual Actual Actual Budget Request <br /> <br />Personal Services: <br />41 001 Regular employees 5,093 4,683 6,631 2,429 3,261 <br />41 002 Regular employees-OT 38 21 0 <br />41 003 Part-time employees 0 <br />41004 Part-time employees-OT 0 <br />41 021 PERA contribution 217 200 293 1,088 146 <br />41022 FICA contribution 365 354 500 182 245 <br />41023 Medicare contribution 0 <br />41031 Group insurance 1,920 2,040 211 328 <br />41042 Unemployment comp. 0 <br />41051 Workers' compensation 19 57 112 121 12 <br /> <br />Total Personal Services <br /> <br />7,614 7,372 7,557 4,032 3,992 <br /> <br />Supplies: <br />42009 Operating supplies 31 137 100 150 <br />42012 Motor fuels & lubes <br />42021 Repair & maint supplies <br />Total Supplies 0 31 137 100 150 <br /> <br />Services and charges: <br />43000 Professional services 0 <br />43021 Communications 0 <br />43022 Postage 3,129 4,311 4,809 5,000 5,000 <br />43031 Travel expense 0 <br />43059 Adver,printing & pubis 7,200 8,315 9,385 12,500 12,500 <br />43061 Non-personnel insurance 2~ 130 287 150 300 <br />43081 Utilities 0 <br />43101 Labor for repairs 0 <br />43113 Rental 0 <br />43133 Dues and subscriptions 0 <br />43150 Training & schools 0 <br />43195 Refunds & reimbursement 0 <br />43199 Contractual services 0 <br /> <br /> Total Services and Charges 10,357 12,756 14,481 17,650 17,800 <br />TOTAL OPERATING EXPENDITURES $17~971 $20~159 $22~175 $21,782 $21,942 <br /> <br />Capital Outlay: <br /> 4521 0 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 />$17,971 $20,159 $22,175 $21,782 $21,942 <br /> <br />Printed 8/2/90 3:21 PM <br /> <br /> <br />