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City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 <br /> <br />Cons.Nit Resources Tree Disease Control 5612 <br /> <br /> 1991 1991 1991 <br />Object Number and Description: Funded Requested Total <br /> <br />Personal Services: <br />41001 Regular employees 0 0 0 <br />41002 Regular employees-OT 0 0 0 <br />41 003 Part-time employees 5,140 14,077 19,217 <br />41004 Part.time employees-OT 0 0 0 <br />41021 PERA contribution 230 631 861 <br />41 022 FICA contribution 386 1,057 1,443 <br />41023 Medicare contribution 0 0 0 <br />41031 Group insurance 0 2,340 2,340 <br />41042 Unemployment comp. 0 0 0 <br />41 051 Workers' compensation 258 992 lt250 <br /> Total Personal Services 6,014 19,097 25,111 <br /> <br />Supplies: <br />42009 Operating suppties 3,000 3,000 <br />42012 Motor fuels & lubes 0 <br />42021 Repair & maint supplies 0 <br /> <br />Total SuPplies 0 3,000 3,000 <br /> <br />Services and charges: <br />43000 Professional services 0 0 0 <br />43021 Communications 0 300 300 <br />43022 Postage 0 100 100 <br />43031 Travel expense 0 1,000 1,000 <br />43059 Adver,printing & pubis 0 250 250 <br />43061 Non-personnel insurance 0 200 200 <br />43081 Utilities 0 0 0 <br />43101 Labor for repairs 0 0 0 <br />43113 Rental 0 0 0 <br />43133 Dues and subscriptions 0 48 48 <br />431 50 Training & schools 0 90 90 <br />43195 Refunds & reimbursement 0 0 0 <br />431 99 Contractual services 0 0 0 <br /> <br /> Total Services and Charges 0 1,988 1,988 <br />TOTAL OPERATING EXPENDFFURES $6,014 $24,085 $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 />400 400 <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 400 400 <br /> <br /> Total Debt Service <br />Operating Transfers: <br /> <br />0 0 0 <br /> <br />GRAND TOTAL <br /> <br />$6,014 <br /> <br />$24,485 <br /> <br />$30,499 <br /> <br />Printed 8/3/90 <br /> <br />9:14 AM <br /> <br /> <br />