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City of Ramse¥ 1991 General Fund Budget Worksheet
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<br />GENERAL FUND 101
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<br />Object Number and Description:
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<br />Public Safety Fire Protection 2220
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<br /> 1987 1988 1989 1990 1991
<br /> Actual Actual Actual Budget Request
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<br />Personal Services:
<br />41001 Regular employees 150 19,447
<br />41 002 Regular employees-OT 16 0
<br />41003 Part-time employees 1,555 5,010 13,200 6,724
<br />41004 Part-time employees-OT 0
<br />41021 PERA contribution 7 278
<br />41 022 FICA contribution 12 466
<br />41 023 Medicare contribution 23 73 191 289
<br />41031 Group insurance 47
<br />41 042 Unemployment comp, 0
<br />41 051 Workers' compensation 96 358 107000 107296
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<br />(a)
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<br />Total Personal Services
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<br />0 1,674 5,626 23,391 37,547
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<br />Supplies:
<br />42009 Operating supplies 4,525 5,487
<br />42012 Motor fuels & lubes 207 3,000
<br />42021 Repair & maint supplies 157
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<br />Total Supplies 0 0 4,889 8,487 0
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<br />Services and charges:
<br />43000 Professional services 4,512 2,415 2,100 0
<br />43021 Communications 531 400 0
<br />43022 Postage 19 92 0
<br />43031 Travel expense 447 0
<br />43059 Adver,printing & pubis 35 67 0
<br />43061 Non-personnel insurance 59 589 1,860 18,000 0
<br />43081 Utilities 20,519 0
<br />43101 Labor for repairs 116 1,000 0
<br />43113 Rental 22 0
<br />43133 Dues and subscriptions 317 98 1,000 165 (b)
<br />43150 Training & schools 3,475 1,874 2,260 6,208 (c)
<br />43195 Refunds & reimbursement 7 0
<br />43199 Contractual services 69,630 72,295 76,474 62,833 20,000
<br />Total Services and Charges 69,689 81,242 104,522 87,593 26,373
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<br />TOTAL OPERATING EXPENDITURES $69,689 $82~916 $115~037 $119~471 $63,920
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<br />Capital Outlay:
<br /> 45210 Land
<br /> 45220 Building & structures
<br /> 45230 Impr other than bldgs.
<br /> 45270 Equipment
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<br />55,325 500
<br />14,385 139,912 15,812 67,00O (e)
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<br /> Total Capital Outlay
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<br />Debt Service:
<br /> Principal
<br /> Interest
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<br />0 14,385 195,237 16,312 67,000
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<br /> Total Debt Service
<br />Operating Transfers:
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<br />0 0 0 0
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<br />GRAND TOTAL $69,689 $97,301 $310,274 $135,783
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<br /> *Small letters by amounts indicate explanatory detail of line items on facing page.
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<br />$130,920
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<br />Page 3 Printed 8/14/90 10:19 AM
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