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City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 General Gov't Newsletter 1195 <br /> <br />Object Number and Description: <br /> <br />1991 1991 1991 <br />Funded Requested Total <br /> <br />Personal Services: <br />41001 Regular employees 3,261 0 3,261 <br />41002 Regular employees-OT 0 0 0 <br />41003 Part-time employees 0 0 0 <br />41004 Part-time employees-OT 0 0 0 <br />41021 PERA contribution 146 0 146 <br />41022 FICA contribution 245 0 245 <br />41023 Medicare contribution 0 0 0 <br />41031 Group insurance 328 0 328 <br />41042 Unemployment comp. 0 0 0 <br />41051 Workers' compensation 12 0 12 <br /> <br />Total Personal Services <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor fuels & lubes <br /> 42021 Repair & maint supplies <br /> <br />3,992 0 3,992 <br /> <br />150 150 <br /> <br />Total Supplies 0 150 150 <br /> <br />Services and charges: <br />43000 Professional services 0 0 0 <br />43021 Communications 0 0 0 <br />43022 Postage 0 5,000 5,000 <br />43031 Travel expense 0 0 0 <br />43059 Adver,printing & pubis 0 12,500 12,500 <br />43061 Non-personnel insurance 0 300 300 <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 0 0 <br />43150 Training & schools 0 0 0 <br />43195 Refunds & reimbursement 0 0 0 <br />43199 Contractual services 0 0 0 <br /> <br /> Total Services and Charges 0 17,800 17,800 <br />TOTAL OPERATING EXPENDITURES $3,992 $17,950 $21,942 <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 0 <br /> <br />GRAND TOTAL <br /> <br />$3,992 $17,950 $21,942 <br /> <br />Printed 8/2/90 3:22 PM <br /> <br /> <br />