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City of Ramsay 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 <br /> <br />Object Number and Description: <br /> <br />Public Work~ Snow & Ice Removal <br /> <br />3312 <br /> <br />1991 1991 1991 <br />Funded Requested Total <br /> <br />Personal Services: <br />41001 Regular employees 22,553 0 22,553 <br />41 002 Regular employees-OT 0 2,000 2,000 <br />41003 Part-time employees 6,789 1,907 8,696 <br />41004 Part-time employees-OT 0 0 0 <br />41021 PERA contribution 1,010 90 1,1 O0 <br />41022 FICA contribution 1,694 150 1,844 <br />41023 Medicare contribution 98 28 126 <br />41031 Group insurance 3,182 0 3,182 <br />41042 Unemployment comp. 0 0 0 <br />41051 Workers' compensation 1 r537 205 1,742 <br /> Total Personal Services 36,863 4,380 41,243 <br /> <br />Supplies: <br />42009 Operating supplies 6,000 6,000 <br />42012 Motor fuels & lubes 5,000 - 5,000 <br />42021 Repair & maint supplies 5tO00 5,000 <br />Total Supplies 0 16,000 16,000 <br /> <br />Services and charges: <br />43000 Professional services 0 0 0 <br />43021 Communications 0 0 0 <br />43022 Postage 0 0 0 <br />43031 Travel expense 0 0 0 <br />43059 Adver,printing & pubis 0 0 0 <br />43061 Non-personnel insurance 0 1,000 1,000 <br />43081 Utilities 0 0 0 <br />43101 Labor /or repairs 0 1,000 1,000 <br />43113 Rental 0 2,500 2,500 <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 4,500 4,500 <br />TOTAL OPERATING EXPENDITURES $36,863 $24,880 $61,743 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 0 0 <br /> <br /> Total Debt Service <br />Operating Transfers: <br /> <br />0 0 0 <br /> <br />GRAND TOTAL <br /> <br />$36,863 <br /> <br />$24,880 $61,743 <br /> <br />Printed 8/3/90 <br /> <br />11:56 AM <br /> <br /> <br />