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City of Ramsey 1991 General Fund Budget Worksheet
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<br />GENERAL FUND 1{)1
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<br />Object Number and Description:
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<br />Public Safety Police Protection
<br />
<br />2211
<br />
<br />1991 1991 1991
<br />Funded Requested Total
<br />
<br />Personal Services:
<br />41001 Regular employees 368,472 33,513 401,985
<br />41002 Regular employees-CT 0 0 0
<br />41 003 Part-time employees 0 0 0
<br />41004 Part-time employees-CT 0 0 0
<br />41021 PERA contribution 41,237 4,021 45,258
<br />41022 FICA contribution 2,976 0 2,976
<br />41023 Medicare contribution 0 0 0
<br />41031 Group insurance 26,892 2,484 29,376
<br />41042 Unemployment comp. 0 0 0
<br />41051 Workers' compensation 12~960 1~307 14,267
<br /> Total Personal Services 452,537 41,325 493,862
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<br />Supplies:
<br />42009 Operating supplies 0 8,285 8,285
<br />42012 Motor fuels & lubes 0 13,791 13,791
<br />42021 Repair & maint supplies . 0 5,895 5,895
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<br />Total Supplies 0 27,971 27,971
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<br />Services and charges:
<br />43000 Professional services 0 1,620 1,620
<br />43021 Communications 0 2,556 2,556
<br />43022 Postage 0 650 650
<br />43031 Travel expense 0 200 200
<br />43059 Adver,printing & pubis 0 500 500
<br />43061 Non-personnel insurance 0 7,500 7,500
<br />43081 Utilities 0 0 0
<br />431 01 Labor for repairs 0 5,781 5,781
<br />43113 Rental 0 1,560 1,560
<br />43133 Dues and subscriptions 0 653 653
<br />43150 Training & schools 0 2,294 2,294
<br />43195 Refunds & reimbursement 0 0 0
<br />431 99 Contractual services 0 628 628
<br />
<br /> Total Services and Charges 0 23,942 23,942
<br />TOTAL OPERATING EXPENDITURES $452,537 $93,238 $545,775
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<br />Capital Outlay:
<br /> 4521 0 Land
<br /> 45220 Building & structures
<br /> 45230 Impr other than bldgs.
<br /> 45270 Equipment
<br />
<br />34,760 34,760
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<br /> Total Capital Outlay
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<br />Debt Service:
<br /> Principal
<br /> Interest
<br />
<br />0 34,760 34,760
<br />
<br /> Total Debt Service
<br />Operating Transfers:
<br />
<br />0 0 0
<br />
<br />GRAND TOTAL $452,537 $127,998 $580,535
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<br />8/2/90 4:22 PM
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