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City of Ramsay 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 Public Worke Weed ConSol 3326 <br /> <br /> 1987 1988 1989 1990 1991 <br />Object Number and Description: Actual Actual Actual Approved Request <br /> <br />Personal Services: <br />41001 Regular employees 0 <br />41002 Regular empioyees-OT 0 <br />41003 Part-time employees 1,469 <br />41004 Part-time employees-OT 0 <br />41021 PERA contribution 66 <br />41022 FICA contribution 110 <br />41023 Medicare contribution 0 <br />41 031 Group insurance 0 <br />41042 Unemployment comp, 0 <br />41 051 Workers' compensation 74 <br /> <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 />0 0 0 0 1,719 <br /> <br />0 0 0 0 0 <br /> <br />Services and charges: <br />43000 Professional services 0 <br />43021 Communications 0 <br />43022 Postage 50 50 <br />43031 Travel expense 0 <br />43059 Adver,printing & pubis 100 100 <br />43061 Non-personnel insurance 0 <br />43081 Utilities 0 <br />43101 Labor for repairs 0 <br />43113 Rental 0 <br />43133 Dues and subscriptions 50 0 <br />43150 Training & schools 100 0 <br />43195 Refunds & reimbursement 100 0 <br />43199 Contractual services 0 <br /> <br /> Total Services and Charges 0 0 0 400 150 <br />TOTAL OPERATING EXPENDITURES $0 $0 $0 $400 $1,869 <br /> <br />Capital Outlay: <br /> 45210 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Eouipment <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> interest <br /> <br />0 0 0 0 0 <br /> <br /> Total Debt Service <br />Operating Transfers: <br /> <br />0 0 0 0 <br /> <br />GRAND TOTAL <br /> <br /> 'Small letters by amounts indicate <br /> <br />$0 <br /> <br />$0 $0 <br /> <br />$400 $1,869 <br /> <br />Printed 8/3/90 <br /> <br />9:25 AM <br /> <br /> <br />