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City of Ramsay 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 <br />-_ <br /> <br />Public Safety Building Inspection <br /> <br /> 1991 1991 1991 <br /> Funded Requested Total <br /> <br />Object Number and Description: <br /> <br />2240 <br /> <br />Personal Services: <br />41001 Regular employees 38,688 8,895 47,583 <br />41002 Regular employees-OT 0 0 0 <br />41003 Part-time employees 0 0 0 <br />41004 Part-time employees-OT 0 0 0 <br />41021 PERA contribution 1,733 399 2,132 <br />41022 FICA contribution 2,905 668 3,573 <br />41023 Medicare contribution 0 0 0 <br />41 031 Group insurance 3,744 1,170 4,914 <br />41042 Unemployment comp, 0 0 0 <br />41 051 Workers' compensation 967 30 997 <br /> <br />Total Personal Services <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor fuels & lubes <br /> 42021 Repair & maint supplies <br /> <br />48,037 11,162 59,199 <br /> <br />500 500 <br />700 700 <br />500 500 <br /> <br />Total Supplies 0 1,700 1,700 <br /> <br />Services and charges: <br />43000 Professional services 0 2,000 2,000 <br />43021 Communications 0 600 600 <br />43022 Postage 0 400 400 <br />43031 Travel expense 0 0 0 <br />43059 Adver,printing & pubis 0 600 600 <br />43061 Non-personnel insurance 0 1,500 1,500 <br />43081 Utilities 0 0 0 <br />43101 Labor for repairs 0 200 200 <br />43113 Rental 0 0 0 <br />43133 Dues and subscriptions 0 315 315 <br />43150 Training & schools 0 910 910 <br />43195 Refunds & reimbursement 0 300 300 <br />431 99 Contractual services 0 0 0 <br /> <br /> Total Services and Charges 0 6,825 6,825 <br />TOTAL OPERATING EXPENDITURES $48,037 $19,687 $67,724 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> <br />15,000 <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 0 15,000 <br /> <br /> Total Debt Service <br />Operating Transfers: <br /> <br />0 0 0 <br /> <br />GRAND TOTAL <br /> <br />$48,037 <br /> <br />$19,687 <br /> <br />$82,724 <br /> <br /> <br />