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City of Ramsay 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 <br /> <br />Object Number and Description: <br /> <br />Personal <br /> 41001 <br /> 41002 <br /> 41OO3 <br /> 41004 <br /> 41021 <br /> 41022 <br /> 41O23 <br /> 41031 <br /> 41 <br /> 41 <br /> <br /> Services: <br /> Regular employees <br /> Regular employees-OT <br /> Part-time employees <br /> Part-time employees-OT <br /> PERA contribution <br /> FICA contribution <br /> Medicare contribution <br /> Group insurance <br />042 Unemployment comp. <br />051 Workers' compensation <br /> 'total Personal Services <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor tuels& lubes <br /> 42021 Repair & maint supplies <br /> Total Supplies <br /> <br />General Gov't <br /> <br /> 1991 <br />Funded <br /> <br />Planning Commisaion 1118 <br /> <br /> 1991 1991 <br /> Requested Total <br /> <br />5,167 0 5,167 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />231 0 231 <br />388 0 388 <br />0 0 0 <br />234 0 234 <br />0 0 0 <br />118 0 118 <br /> <br />6,138 0 6,138 <br /> <br />100 100 <br /> <br />0 100 100 <br /> <br />Services and charges: <br />43000 Professional services 0 500 500 <br />43021 Communications 0 0 0 <br />43022 Postage 0 300 300 <br />43031 Travel expense ~; 0 0 <br />43059 Adver, printing & pubis (; 300 300 <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 0 0 <br />43133 Dues and subscriptions 0 0 0 <br />43150 Training & schools 0 800 800 <br />43195 Refunds & reimbursement 0 0 0 <br />43199 Contractual services 3,915 0 3,915 <br /> <br /> Total Services and Charges 3,915 2,100 6,015 <br />TOTAL OPERATING EXPENDITURES $10,053 $2,200 $12,253 <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Equipment <br /> <br />Total Capital Outlay 0 0 0 <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />0 0 0 <br /> <br />GRAND TOTAL <br /> <br />$10,053 <br /> <br />$2,200 $12,253 <br /> <br />Page 6 <br /> <br />Printed 7/31190 3:08 PM <br /> <br /> <br />