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City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 Public Works Engineering 3301 <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 84,200 85,197 <br />41002 Regular employees-OT 0 <br />41 003 Part-time employees 2,000 (a) <br /> 41004 Part-time employees-OT 0 <br /> 41021 PERA contribution 3,580 3,817 <br /> 41022 FICA contribution 6,323 6,548 (a) <br /> 41023 Medicare contribution 29 (a) <br /> 41031 Group insurance 7,020 7,020 <br /> 41042 Unemployment comp. 0 <br /> 41 051 Workers' compensation 260 1,204 (a) <br /> Total Personal Services 0 0 0 101,383 105,815 <br /> <br />Supplies: <br />42009 Operating supplies 4,500 5,000 <br />4201 2 Motor fuels & lubes 500 500 <br />42021 Repair & maint supplies <br /> <br />Total Supplies 0 0 0 5,000 5,500 <br /> <br />Services and charges: <br />43000 Professional services 49,431 45,784 74,903 0 40,000 (b) <br /> 43021 Communications 1,800 <br /> 43022 Postage 12 200 <br /> 43031 Travel expense . 500 <br /> 43059 Adver,printing & pubis 0 <br /> 43061 Non-personnel insurance 880 532 660 1,000 <br /> 43081 Utilities 0 <br /> 43101 Labor for repairs 0 <br /> 43113 Rental 0 <br /> 43133 Dues and subscriptions 308 (c) <br /> 43150Training & schools 3,075 (d) <br /> 43195 Refunds & reimbursement 0 <br /> 43199 Contractual services 5,025 0 <br /> Total Services and Charges 55,336 46,316 75,575 0 46,883 <br /> <br />TOTAL OPERATING EXPENDITURES $55,336 $46,316 $75,575 $106,383 $158,198 <br /> <br />Capital Outlay; <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> <br /> 10,920 123~500 <br />0 0 10,920 123,500 <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br /> Total Debt Service <br />Operating Transfers: <br /> <br />0 o 0 0 <br /> <br />GRAND TOTAL $55,336 $46,316 $86,495 $229,883 <br /> <br /> *Small letters by amounts indicate explanatory detail of line items on lacing page. <br /> <br />$158,198 <br /> <br />Printed 8/6/90 9:18 AM <br /> <br /> <br />