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City of Ramsay 1991 General Fund BuOget Worksheet <br /> <br />GENERAL FUND 101 General Gov't Planning Commieeion 111B <br /> <br /> 1 987 1988 1989 1 990 1991 <br />Object Number and Description: Actual Actual Actual Budget Request <br /> <br />Personal Services: <br />41001 Regular employees 1,716 3.400 2,011~ 2,429 5,167 <br />41002 Regular empioyees-OT 122 719 467 0 <br />41003 Part-time employees 0 <br />41004 Part.time employees-OT 0 <br />41021 PERA contribution 103 151 109 231 <br />41 022 FICA contribution 135 306 188 388 <br />41023 Medicare contribution 0 <br />41031 Group insurance 211 234 <br />41042 Unemployment comp. 0 <br />41051 Workers' compensation 42 118 <br /> <br />Total Personal Services <br /> <br />2.076 4.576 2,644 2,640 6,138 <br /> <br />Supplies: <br />42009 Operating supplies 36 <br />42012 Motor fuels & lubes <br />42021 Repair & maint supplies <br />Total Supplies 36 <br /> <br />114 30 100 <br /> <br />114 30 0 100 <br /> <br />Services and charges: <br />43000 Professional services 351 500 <br />43021 Communications 0 <br />43022 Postage 370 617 36 300 300 <br />43031 Trave~ expense 102 264 100 0 <br />43059 Adver,printing & pubis 357 340 500 300 <br />43061 Non-personnel insurance 165 99 153 100 200 <br />43081 Utilities 0 <br />43101 Labor for repairs 0 <br />4311 3 Rental 1,699 0 <br />43133 Dues and subscriptions 200 800 <br />43150 Training & schools 150 190 200 0 <br />43195 Refunds & reimbursement 200 0 <br />43199 Contractual services 3.916 4.550 3.065 5,000 3.915 <br />Total Services and Charges 6,789 6,060 3,607 6,600 6,015 <br /> <br />TOTAL OPERATING EXPENDFI'URES $8.903 $10.750 $6.481 $9.240 $12.253 <br /> <br />Capital Outlay: <br /> 45210 Land <br /> 45220 Building & structures <br /> 45230 Impr other than bldgs. <br /> 45270 Eouiomen! <br /> <br /> Total Capital Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />0 0 0 0 0 <br /> <br />Total Debt Service <br /> <br />Operating Transfers: <br /> <br />0 0 0 0 <br /> <br />GRAND TOTAL <br /> <br /> 'Small letters .by amounts indicate <br /> <br />$8.903 $10.750 $8,481 $@,240 $12.253 <br /> <br />Page 6 <br /> <br />Printed 7/30/90 4:34 PM <br /> <br /> <br />