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~ Cit7 of Rarnsey 1991 General Fund Budget Worksheet
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<br />GENERAL FUND 101 PuMi¢ Works Srmw& lee Removal 3312
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<br /> 1987 1988 1989 1990 1991
<br />Object Number and Des~iption: Actual Actual Actual Budget Request
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<br />· Personal Services:
<br />41001 Regular employees 8,063 12,338 16,718 36,131 22,553
<br />41 002 Regular empioyees-OT 298 2,046 801 1,445 2,000 (a)
<br />41003 Part-time employees 1.346 5,364 4,756 8,261 8,696 (a)
<br />41 004 Part-time employees-OT 69 0
<br />41021 PERA contribution 359 597 705 1,683 1,100 (a)
<br />41022 FICA contribution 609 1,056 1,226 2,822 1,844 (a)
<br />41023 Medicare contribution 16 82 88 120 126 (a)
<br /> 41031 Group insurance 2,925 3,182
<br /> 41042 Unemployment comp. 0
<br /> 41 051 Workers' compensation 1 ~782 (949) 1~157 2~979 1,742 (a)
<br /> Total Personal Services 12,473 20,534 25,520 56,367 41,243
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<br />Supplies:
<br />42009 Operating supplies 19,571 3,865 12,000 6.000
<br />4201 2 Motor fuels & lubes 15 957 2,252 5,000 5,000
<br />42021 Repair & maint supplies 9t181 4~154 1~960 5~000 5~000
<br />Total Supplies 9,196 24,682 8,077 22,000 16,000
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<br />Services and charges:
<br />43000 Professional services 0
<br />43021 Communications 2 0
<br />43022 Postage 0
<br />43031 Travel expense 0
<br />43059 Adver,printing & pubis 0
<br />43061 Non-personnel insurance 815 788 892 1,000
<br />43081 Utilities 0
<br />43101 Labor for repairs 135 182 1,000 1,000
<br />4311 3 Rental 2,191 2,500 2,500
<br />43133 Dues and subscriptions 0
<br />43150 Training & schools 33 0
<br />43195 Retunds& reimbursement 0
<br />43199 Contractual services 0
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<br /> Total Services and Charges 952 788 3,298 3,500 4,500
<br />TOTAL OPERATING EXPENDFI'URES $22,621 $46,004 $36,895 $81,867 $61,743
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<br />Capital Outlay:
<br /> 4521 0 Land
<br /> 45220 Building & structures
<br /> 45230 Impr other than bldgs.
<br /> 45270 Equipment
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<br /> Total Capital Outlay
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<br />Debt Service:
<br /> Principal
<br /> Inlerest
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<br />0 0 0 0 0
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<br /> Total Debt Service
<br />Operating Transters:
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<br />0 0 0 0
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<br />GRAND TOTAL $22,621 $46,004 $36,895 $81,867
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<br /> 'Small lettem by amoun~ indicate explanatory detail of line items on lacing page.
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<br />$61,743
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<br />Printed 8/3/90 12:14 PM 1(~
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