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City' of Ramsey 1991 General Fund Budget Worksheet
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<br />GENERAL FUND 101 Public Safety Police Protection
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<br /> 1987 1988 1989 1990 1991
<br />Obje~ Number and Desm'iption: Actual Actual Actual Budget Request
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<br />2211
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<br />Personal Services:
<br />41001 Regular employees 242,515 274,847 285,736 355,969 401,985 (d)
<br />41 002 Regular employees-OT 17,620 28,382 26,997 10,679 0
<br />41003 Part-time employees 1,194 2,004 0
<br />41004 Part-time employees-OT 0
<br />41021 PERA contribution 30,125 36,046 34,256 43,998 45,258 (d)
<br />41 022 FICA contribution 1,233 1,623 2,199 2,148 2,976
<br />41 023 Medicare contribution 17 28 4,902 0
<br />41031 Group insurance 13,689 16,333 18,343 24,570 29,376 (d)
<br />41042 Unemployment comp. 0
<br /> 41051 Workers' compensation 7~411 14~472 11r369 18~332 14~267 (d)
<br /> Total Personal Services 313,804 373,735 380,900 460,598 493,862
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<br />Supplies:
<br />42009 Operating supplies 1,0El3 5,894 2,177 9,387 8,285
<br />4201 2 I~otor luaus & lubes 9,527 10,787 11,055 13,541 13,791
<br />42021 Repair & maint supplies 6,926 5,877 5,185 4,884 5,895
<br />Total Supplies 17,536 22,558 18,417 27,812 27,971
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<br />Services and charges:
<br />43000 Professional services 6 459 1,087 1,620 (a)
<br />43021 Communications 1,262 1,255 232 1,1 67 2,556
<br />43022 Postage 201 314 615 350 650
<br />43031 Travel expense 80 66 60 100 200
<br />43059 Adver,printing & pubis 663 293 300 500
<br />43061 Non-personnel insurance 12,340 6,407 7,259 4,850 7,500
<br />43081 Utilities 103 210 0
<br />43101 Labor for repairs 5,235 3,707 5,130 4,602 5,751
<br />4311 3 Rental 606 1,230 1,447 1,440 1,560
<br />43133 Dues and subscriptions 370 85 255 155 653 (e)
<br />43150 Training & schools 514 462 932 1,500 2,294 (f)
<br /> 43195 Refunds & reimbursement $ 0
<br /> 43199 Contractual services 374 407 1,550 400 628 (b)
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<br />Total Services and Charges 21,754 14,400 19,070 14,864 23,942
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<br />TOTAL OPERATING EXPENDITURES $353,094 $410.693 $418.387 $503,274 $545.775
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<br />Capital Oullay:
<br /> 4521 0 Land
<br /> 45220 Building & structures
<br /> 45230 Impr other than bldgs.
<br /> 45270 Equipment
<br /> Total Capital Outlay
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<br />Debt Service:
<br /> Principal
<br /> Interest
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<br />16,632 10,404 28,281 36,440 34.760 (c)
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<br />16,632 10,404 28,281 36,440 34.760
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<br /> Total Debt Service
<br />Operating Transfers:
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<br />0 0 0 0 0
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<br />GRAND TOTAL $369,726 $421,097 $446,668 $539,714
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<br /> 'Small letlers by amounts indicate explanatory detail of line items on facing page.
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<br />$580,535
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<br />Printed 8/2/90 4:53 PM
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