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City of Ramsay 19~1 GeneraJ Fund Budget Worksheet <br /> <br />GENERAL FUND 101 Public ~alety Animal Cm3trol 2270 <br /> <br /> 1 987 1988 1989 1990 1991 <br />Object Number and Description: Actual Actual Actual Budget Request <br /> <br />Personal Services: <br /> 41 001 Regular employees <br /> 41 002 Regular empioyees-OT <br /> 41003 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 />Total Personal Services <br /> <br />Supplies: <br /> 42DOD Operating supplies <br /> 42012 Motor luels & lubes <br /> 42021 Repair & maint supplies <br /> Total Supplies <br /> <br />Services and charges: <br /> 43000 Professional services <br /> 43021 Communications <br /> 43022 Postage <br /> 43031 Travel expense <br /> 43059 Adver,printing & pubis <br /> 43061 Non-personnel insurance <br /> 43081 Utilities <br /> 43101 Labor lor repairs <br /> 43113 Rental <br /> 43133 Dues and subscriptions <br /> 43150 Training & schools <br /> 43195 Refunds & reimbursement <br /> 431 99 Contractual services <br /> <br />0 0 0 0 0 <br /> <br />0 0 0 0 0 <br /> <br />160 73 49 <br /> <br />6.755 3,370 5,876 5.700 17.184 <br /> <br />(a) <br /> <br />Total Services and Charges 6,915 3,443 5,925 5,700 17,184 <br /> <br />TOTAL OPERATING EXPENDITURES $6,915 $3.4~3 $5.925 $5.700 $17,184 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 EouiDment <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 />Operating Translers: <br /> <br />0 0 0 0 0 <br /> <br />GRAND TOTAL $6,915 $3,443 $5,925 $5,700 <br /> <br /> 'Small letters by amounts indicate explanatory detail of line items on facing page. <br /> <br />$17,184 <br /> <br />Printed 7;27/90 9:59 AM <br /> <br /> <br />