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City of Ramsey 1991 General Fund Budget Worksheet GENERAL FUND 101 Object Number and Description: Public Work~ Engineering 3301 1991 1991 1991 Funded Requested Total Personal Services: 41001 Regular employees 85,197 0 85,197 41002 Regular employees-OT 0 0 0 41003 Part-time employees 0 2,000 2,000 41004 Part-time employees-OT 0 0 0 41021 PERA contribution 3,817 0 3,817 41022 FICA contribution 6,398 150 6,548 41023 Medicare contribution 0 29 29 41031 Group insurance 7,020 0 7,020 41042 Unemployment comp. 0 0 0 41051 Workers' compensation lt197 7 1,204 Total Personal Services 103,629 2,186 105,815 Supplies: 42009 Operating supplies 5,000 5,000 42012 Motor fuels & lubes 500 500 42021 Repair & maint supplies 0 Total Supplies 0 5,500 5,500 Services and charges: 43000 Professional services 0 40,000 40,000 43021 Communications 0 1,800 1,800 43022 Postage 0 20 200 43031 Travel expense 0 500 500 43059 Adver,printing & pubis 0 0 0 43061 Non-personnel insurance 0 0 1,000 43081 Utilities 0 0 0 431 01 Labor for repairs 0 0 0 43113 Rental 0 0 0 43133 Dues and subscriptions 0 308 308 43150 Training & schools 0 3,075 3,075 43195 Refunds & reimbursement 0 0 0 431 99 Contractual services 0 0 0 Total Services and Charges 0 45,703 46,883 TOTAL OPERATING EXPENDITURES $103,629 $53,389 $158,198 Capital Outlay: 4521 0 Land 45220 Building & structures 45230 Impr other than bldgs. 45270 Equipment Total Capital Outlay Debt Service: Principal Interest 0 0 0 Total Debt Service Operating Transfers: 0 0 0 GRAND TOTAL $103 629 $53,389 $158,198 Printed 8/6/90 9:17 AM