Laserfiche WebLink
Oii'y of Ramsey <br /> <br />1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 General Gov~ Ec~l:)ev. Commieaion 1112 <br /> <br /> 1991 1991 1991 <br />O~e~ Number and Description: Funded Requested Total <br /> <br />Personal Services: <br />41001 Regular employees 5,754 0 5,754 <br />41002 Regular emptoyees-OT 0 0 0 <br />41003 Part-time employees 0 2,000 2,000 <br />41004 Part-time employees-OT 0 0 0 <br />41021 PERA contribution 258 0 258 <br />41 022 FICA contribution 432 150 582 <br />41023 Medicare contribution 0 29 29 <br />41031 Group insuran~'e 585 0 585 <br />41042 Unemployment comp. 0 0 0 <br />41051 Workers' compensation 91 7 98 <br /> <br />Total Personal Services <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor fuels & lubes <br /> 42021 Repair & mai~t supplies <br /> <br />7,120 2,186 9,306 <br /> <br />500 5O0 <br /> <br />Total Supplies 0 500 500 <br /> <br />Services and charges: <br />43000 Professional services 0 0 0 <br />43021 Communications 0 0 0 <br />43022 Postage 0 1,000 1,000 <br />43031 Travel expense 0 0 0 <br />43059 Adver,printing & pubis 0 3,000 3,000 <br />43061 Non-personnel insurance 0 200 200 <br />43081 Utilities 0 0 0 <br />43101 Labor for repairs 0 0 0 <br />43113 Rental 0 100 100 <br />43133 Dues and subscriptions 0 0 0 <br />43150 Training &schoots 0 300 300 <br />43195 Refunds & reimbursement 0 0 0 <br />431 99 Contractual services 2,775 2,000 4.775 <br /> <br /> Total Services and Charges 2,775 6,600 9,275 <br />TOTAL OPERATING EXPENDITURES $9,895 $9,286 $19,181 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Buildimg & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Eouioment <br /> <br /> Tote] Capita] Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 0 0 <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />0 0 0 <br /> <br />GRAND TOTAL <br /> <br />$19,181 <br /> <br />Page 3 <br /> <br />Printed 7/30/90 4:42 PM <br /> <br /> <br />