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City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 <br /> <br />Object Number and Description: <br /> <br />General Gov't Assesaing 1155 <br /> <br />1991 1991 1991 <br />Funded Requested Total <br /> <br />Personal Services: <br />41001 Regular employees 30,555 8,895 39,450 <br />41002 Regular employees-OT 0 0 0 <br />41003 Part-time employees 0 0 0 <br />41004 Part.time employees-OT 0 0 0 <br />41021 PERA contribution 1,369 399 1,768 <br />41022 FICA contribution 2,295 668 2,963 <br />41023 Medicare contribution 0 0 0 <br />41031 Group insurance 2,340 1,170 3,510 <br />41042 Unemployment comp. 0 0 0 <br />41051 Workers' compensation 764 30 794 <br /> <br />Total Personal Services <br /> <br />37,323 11,162 48,485 <br /> <br />Supplies: <br />42009 Operating supplies 500 500 <br />42012 Motor fuels & lubes 700 700 <br />42021 Repair & maint supplies 500 500 <br />Total Supplies 0 1,700 1,700 <br /> <br />Services and charges: <br />43000 Professional services 0 0 0 <br />43021 Communications 0 600 600 <br />43022 Postage 0 50 50 <br />43031 Travel expense 0 0 0 <br />43059 Adver,printing & pubis 0 200 200 <br />43061 Non-personnel insurance 0 800 800 <br />43081 Utilities 0 0 0 <br />431 01 Labor for repairs 0 200 200 <br />43113 Rental 0 0 0 <br />4313'3 Dues and subscriptions 0 830 830 <br />431 50 Training & schools 0 1,100 1,100 <br />43195 Refunds & reimbursement 0 0 0 <br />43199 Contractual services 0 0 0 <br /> <br /> Total Services and Charges 0 3,780 3,780 <br />TOTAL OPERATING EXPENDITURES $37,323 $16,642 $53,965 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> <br />2.800 2,800 <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 2,800 2,800 <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />0 0 0 <br /> <br />GRAND TOTAL $37,323 $19,442 $56,765 <br /> <br />Printed 8/2/90 3:24 PM <br /> <br /> <br />