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City of Ramsey 1991 GeneraJ Fund Budget Worksheet
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<br />GENERAL FUND 101 Public S~fety Building Inspection ~ 2240
<br /> 1987 1988 1989 1990 1991
<br />Obje~ Number and Des~iption: Actual Actual Actual Budget Request
<br />
<br />Personal Services:
<br />41001 Regular employees 37,398 42,972 24,204 40,365 47,583 (b)
<br />41002 Regular employees-OT 402 1,283 299 0
<br />41003 Part-time employees . 1,270 6,785 1,961 0
<br />41004 Part-time employees-OT 0
<br />41021 PERA contribution 1,661 2,069 1,223 1,808 2,132 (b)
<br />41022 FICA contribution 2,799 3,719 2,103 3,031 3,573 (b)
<br /> 41023 Medicare contribution 1,920 0
<br /> 41031 Group insurance 2,040 1,808 3,501 4,914 (b)
<br /> 41042 Unemployment comp. 0
<br /> 41051 Workers' compensation 398 1T359 446 2a018 997 {b}
<br /> Total Personal Services 45,848 60,227 32,044 50,724 59,199
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<br />Supplies:
<br />42009 Operating supplies 649 1,042 664 250 500
<br />42012 Motor fuels & lubes 268 824 440 1,200 700
<br />42021 Repair & maint supplies 230 513 199 800 500
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<br />Total Supplies 1,147 2,379 1,303 2,250 1,700
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<br />Services and charges:
<br />43000 Professional services 655 2,640 1,044 1,000 2,000 (a)
<br /> 43021 Communications 674 709 476 900 600
<br /> 43022 Postage 182 252 327 250 400
<br /> 43031 Travel expense 26 43 140 50 0
<br /> 43059 Adver,printing & pubis 211 465 163 100 600
<br /> 43061 Non-personnel insurance 1,531 852 1,414 900 1,500
<br /> 43081 Utilities 0
<br /> 431 01 Labor for repairs 118 413 8 500 200
<br /> 43113 Rental 0
<br /> 43133 Dues and subscriptions 155 60 320 100 315 (c)
<br /> 43150 Training & schools 235 137 878 1,100 910 (d)
<br /> 43195 Refunds & reimbursement 1,576 1,283 67 300 300
<br /> 43199 Contractual services 951 12 200 0
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<br /> Total Services and Charges 6,314 6,866 4,837 5,400 6,825
<br />TOTAL OPERATING EXPENDITURES $53.309 $69.472 $38.184 $58,374 $67.724
<br />
<br />Capital Outlay:
<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
<br />
<br />'~5,ooo
<br />
<br />0 0 0 0 15,000
<br />
<br /> Total Debt Service
<br />Operating Transfers:
<br />
<br />0 0 0 0
<br />
<br />GRAND TOTAL $53,309 $69,472 $38,184 $58,374
<br />
<br /> 'Small letters by amounts indicate explanatory detail of line items on facing page.
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<br />$82,724
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<br />Page 4 Printed 8/6/90 11:35 AM ,,,~ ~,.j~
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