|
Attachment E
<br />
<br />City of Ramsey
<br />
<br />1990 General Fund Budget
<br />
<br />Printed 10-Sep-89 Day
<br />
<br />GENER/%L FUND 101
<br />
<br /> 1987
<br />Object Number and Description: Actual
<br />
<br />Personal Services:
<br /> 41001 Regular employees
<br /> 41002 Regular employees-OT
<br /> 41003 Part-time employees
<br /> 41004 Part-time employees-OT
<br /> 41021 PERA contribution
<br /> 41022 FICA contribution
<br /> 41023 Medicare contribution
<br /> 41031 Group insurance
<br /> 41042 Unemployment comp.
<br /> 41051 Workers' compensation
<br />
<br />Total Personal Services
<br />
<br />Supplies:
<br /> 42009 Operating supplies
<br /> 42012 Motor fuels & lubes
<br /> 42021 Repair & maint supplies
<br />
<br /> Total Supplies
<br />
<br />Services and charges:
<br /> 43000 Professional services
<br /> 43021 Communications
<br /> 43022 Postage
<br /> 43031 Travel expense
<br /> 43059 Adver,printing & publs
<br /> 43061 Non-personnel insurance
<br /> 43081 Utilities
<br /> 43101 Labor for repairs
<br /> 43113 Rental
<br /> 43133 Dues and subscriptions
<br /> 43150 Training & schools
<br /> 43195 Refunds & reimbursement
<br /> 43199 Contractual services
<br />
<br />Total Services and Charges
<br />
<br />TOTAL OPERATING EXPENDITURES
<br />
<br />Capital Outlay:
<br /> 45210 Land
<br /> 45220 Building & structures
<br /> 45230 Impr other than bldgs.
<br /> 45270 Equipment
<br />
<br />Total Capital Outlay
<br />
<br />Debt Service:
<br /> Principal
<br /> Interest
<br />
<br />Public Works
<br />
<br />Street Maintenance
<br />
<br />3311
<br />
<br />1988 1989 1990 1990
<br />Actual Budget Request Approved
<br />
<br />74,500 57,216 65,038 55,701
<br />316 2,063 1,114
<br />350 711 2,640 1,000
<br />
<br /> 3,052 2,306 2,764 2,545
<br /> 5,289 4,181 5,083 4,267
<br /> 18 63 38 15
<br /> 6,363 5,919 5,100 4,563
<br />
<br /> 3,441 4,595 4,214 3,758
<br />
<br />93,329 77,054 84,877 72,963
<br />
<br />2,170 8,254 12,940 15,000
<br />3,954 5,600 4,290 4,000
<br />13,402 7,505 4,985 5,000
<br />
<br />19,526 21,359 22,215 24,000
<br />
<br />500
<br />8OO
<br />100
<br />
<br /> 500
<br />5,000
<br />3,000
<br />2,500
<br />5,000
<br />100
<br />500
<br />
<br />5O0
<br />
<br /> 59
<br />724 909 720
<br />6 8 100
<br /> 271 90
<br />335 1,111 300
<br />7,376 6,898 2,920
<br />1,689 1,983 3,000
<br />1,212 101 1,000
<br />1,280 5,345 3,450
<br /> 30 50
<br />56 110 500
<br />5,898 663
<br /> 394
<br />
<br /> 18,576 17,882 12,130 18,500
<br />
<br />$131,431 $116,295 $119,222 $115,463
<br />
<br />10,664 32,800 65,600 ~
<br />
<br />1,090
<br />
<br />1,090 10,664 32,800 65,600
<br />
<br />0
<br />
<br /> Total Debt Service 0 0
<br />Operating Transfers:
<br />GRAND TOTAL $132,521
<br />
<br /> * Requested Capital'Outlay: 1 - Tandem dump truck with plow~ wing and sander
<br /> 1 - Floor Crane
<br />
<br />0 0 0
<br />
<br />$126,959 $152,022 $181,063
<br />
<br />$0
<br />
<br />$65,000
<br /> 6OO
<br />
<br />$65,600
<br />
<br />(10 year life)
<br />(30 year life)
<br />
<br />
<br />
|