My WebLink
|
Help
|
About
|
Sign Out
Home
08/15/90
Ramsey
>
Public
>
Dissolved Boards/Commissions/Committees
>
Budget Committee
>
Agendas
>
1990
>
08/15/90
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/19/2025 11:37:55 AM
Creation date
10/31/2003 9:11:45 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Document Title
Budget Committee
Document Date
08/15/1990
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Ramsey 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 <br /> <br />Object Number and Description: <br /> <br />Public Safety Fire Protection 2220 <br /> <br />1991 1991 1991 <br />Funded Requested Total <br /> <br />Personal Services: <br />41001 Regular employees 19,447 0 19,447 <br />41002 Regular employees-OT 0 0 0 <br />41003 Part-time employees 5,874 850 6,724 <br />41004 Part-time employees-OT 0 0 0 <br />41021 PERA contribution 278 0 278 <br />41022 FICA contribution 466 0 466 <br />41023 Medicare contribution 277 12 289 <br />41031 Group insurance 47 0 47 <br />41042 Unemployment comp. 0 0 0 <br />41051 Workers' compensation 10T296 0 10,296 <br /> <br />Total Personal Services <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor fuels & lubes <br /> 42021 Repair & maint supplies <br /> <br />36,685 862 37,547 <br /> <br />Total Supplies 0 0 0 <br /> <br />Services and charges: <br />43000 Professional services 0 0 0 <br />43021 Communications 0 0 0 <br />43022 Postage 0 0 0 <br />43031 Travel expense 0 0 0 <br />43059 Adver,printing & pubis 0 0 0 <br />43061 Non-personnel insurance 0 0 0 <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 0 165 165 <br />43150 Training & schools 0 6,208 6,208 <br />43195 Refunds & reimbursement 0 0 0 <br />43199 Contractual services 0 20,000 20,000 <br /> <br /> Total Services and Charges 0 26,373 26,373 <br />TOTAL OPERATING EXPENDITURES $36,685 $27,235 $63,920 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> <br />67,000 67,000 <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 67,000 67,000 <br /> <br /> Total Debt Service <br />Operating Transfers: <br /> <br />0 0 0 <br /> <br />GRAND TOTAL <br /> <br />$36,685 $94,235 $130,920 <br /> <br />Printed 8/14/90 10:18 AM <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.