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City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 Public ,~afety Traffic Eng 2260 <br /> <br /> 1987 1988 1989 1990 1991 <br />Objem Number and Descd~ion: Actual Actual Actual Budget Request <br /> <br />Personal Services: <br />41001 Regular employees 1,475 1,872 2,437 2,171 2,335 <br />41002 Regular employees. OT 0 <br />41 003 Part-time employees 30 23 40 0 <br />41 004 Pad-time empioyees-OT 0 <br />41021 PERA contribution 62 72 116 97 105 <br />41 022 FICA contribution 103 127 182 163 175 <br />41 023 Medicare contribution 1 3 1 0 <br />41 031 Group insurance 117 234 <br />41042 Unemployment comp. 0 <br />41051 Workers' compensation 128 141 163 <br /> <br />Total Personal Services <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor tuels& lubes <br /> 42021 Repair & mainl supplies <br /> Total Supplies <br /> <br />1,671 2,097 2,904 2,689 3,012 <br /> <br />2,886 2,892 4,200 4,000 4,500 <br />128 103 148 200 200 <br /> <br />3,014 2,995 4,348 4,200 4,700 <br /> <br />Services and charges: <br />43000 Professional services 192 <br />43021 Communications 0 <br />43022 Postage 19 25 <br />43031 Travel expense 0 <br />43059 Adver,printing & pubis 0 <br />43061 Non-personnel insurance 151 77 127 200 <br />43081 Utilities 2,934 3,094 3,837 4,000 5,000 <br />43101 Labor tot repairs 377 381 886 1,000 1,200 <br />43113 Rental 0 <br />43133 Dues and subscriptions 0 <br />431 50 Training & schools 0 <br />431 95 Refunds & reimbursement 0 <br />431 99 Contractual services 299 0 <br />Total Services and Charges 3,654 3,851 4,869 5,000 6,425 <br /> <br />TOTAL OPERATING EXPENDITURES $8,339 $8,943 $12.121 $11.889 $14,137 <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 Transfers: <br /> <br />0 0 0 0 <br /> <br />GRAND TOTAL <br /> <br />$8,339 $8,943 $12,121 $11,889 <br /> <br />$14,137 <br /> <br />Printed 7/26/90 11:11 AM <br /> <br />I/ <br /> <br /> <br />