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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 />Personal Services: <br /> 41001 Regular employees <br /> 41002 Regular empIoyees-OT <br /> 41 003 Part-time employees <br /> 41 004 Part-time employees-OT <br /> 41021 PERA contribution <br /> 41022 FICA contribution <br /> 41023 Medicare contribution <br /> 41031 Group insurance <br /> 41 042 Unemployment comp, <br /> 41 051 Workers' compensation <br /> Total Personal Services <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor fuels & lubes <br /> 42021 Repair & maint supplies <br /> Total Supplies <br /> <br />Services and charges: <br /> 43000 Protessional services <br /> 43021 Communications <br /> 43022 Postage <br /> 43031 Travel expense <br /> 43059 Adver,printing & pubis <br /> 43061 Non-personnel insurance <br /> 43081 Utilities <br /> 431 01 Labor ~or repairs <br /> 43113 Rental <br /> 43133 Dues and subscriptions <br /> 43150 Training & schools <br /> 43195 Refunds & reimbursement <br /> 43199 Contractual services <br /> <br />Public Safaty Civil Dalenaa 2250 <br /> <br />1987 1988 1989 1990 1991 <br />Actual Actual Actual Budget Request <br /> <br />0 0 0 0 0 <br /> <br />600 <br /> <br />0 0 0 0 600 <br /> <br />2,398 2,400 <br />897 1,200 900 <br /> <br /> 250 <br /> 0 <br />1,000 0 <br /> <br /> Total Services and Charges 0 0 3,295 2,200 3,550 <br />TOTAL OPERATING EXPENDmJRES $0 $0 $3,295 $2,200 $4,150 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> <br />168,240 3,877 <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 168,240 3,877 0 0 <br /> <br /> Total Debt Service <br />Operating Transfers: <br /> <br />0 0 0 0 0 <br /> <br />GRAND TOTAL <br /> <br />$0 $168,240 $7,172 $2,200 $4,150 <br /> <br />Printed 7/26/90 11:11 AM <br /> <br /> <br />