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City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 Cons-Nat Reaoureel Tree Dilea~e Control 5612 <br /> <br /> 1987 1988 1989 1990 1991 <br />Object Number and Description: Actual Actual Actual Budget Request <br /> <br />Personal Services: <br />41001 Regular employees 42 0 <br />41002 Regular employees-OT 0 <br />41003 Part-time employees 2,448 7,096 9,814 3,458 19,217 (c) <br /> 41004 Part-time employees-OT 0 <br /> 41021 PERA contribution 105 302 430 155 861 (c) <br /> 41022 FICA contribution 179 533 738 260 1,443 (c) <br /> 41023 Medicare contribution 0 <br /> 41031 Group insurance 2,340 (c) <br /> 41042 Unemployment comp. 0 <br /> 41051 Workers' compensation 39 683 165 173 1,250 (c) <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 />2,813 8,614 11,147 4,046 25,111 <br /> <br />1,520 2,000 3,000 (a) <br /> <br />0 0 1,520 2,000 · ~-3,000 <br /> <br />Services and charges: <br />43000 Professional services <br />43021 Communications 155 186 74 300 300 <br />43022 Postage 6 13 80 100 <br />43031 Travel expense 210 856 1,113 1,000 <br />43059 Adver,printing & pubis 240 250 250 <br />43061 Non-personnel insurance 74 28 166 200 <br />43081 Utilities 0 <br />43101 Labor for repairs 0 <br />43113 Rental 0 <br />431 33 Dues and subscriptions 45 94 100 48 <br />43150 Training & schools 195 21 35 300 90 <br />431 95 Refunds & reimbursement 0 <br />43199 Contractual services 0 <br /> <br />(d) <br />(e) <br /> <br /> Total Services and Charges 640 1,389 1,482 1,030 1,988 <br />TOTAL OPERATING EXPENDITURES $3,453 $10,003 $14,149 $7,076 $30.099 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> <br />400 (b) <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 0 0 0 400 <br /> <br /> Total Debt Service <br />Operating Transfers: <br /> <br />0 o o o <br /> <br />GRAND TOTAL $3,453 $10,003 $14,149 $7,076 <br /> <br /> 'Small letters by amounts indicate explanatory detail of line items on facing page. <br /> <br />$30,499 <br /> <br />Printed 8/3/90 9:22 AM <br /> <br /> <br />