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City of Ramsay 1991 General Fund Budget Worksheet <br /> <br />GENERAL FUND 101 General Gov't Planning C~mmlasil <br /> <br /> 1987 1988 1989 199~b <br />Obiect Number and Description: Actual Actual Actual Budget <br />Personal Services: <br />41001 Regular employees 1,718 3,400 t29 <br />41002 Regular employees-OT 122 719 <br />41003 Part-time employees <br />41004 Part-time employees-OT <br />41021 PERA contribution 103 151 <br />41022 FICA contribution 135 306 <br />41023 Medicare contribution <br />41031 Group insurance 211 <br />41 042 Unemployment comp. <br />41051 Workers' compensation <br /> 9'oral Personal Services 2,078 4,576 <br /> <br />Supplies: <br /> 42009 Operating supplies <br /> 42012 Motor tuels& lubes <br /> 42021 Repair & maint supplies <br /> Total Supplies <br /> <br />Services and charges: <br /> 43000 Protessional services <br /> 43021 Communications <br /> 43022 Postage <br /> 43031 Travel expense <br /> 43059 Adver,printing & pubis. <br /> 43061 Non-personnel insurance <br /> 43081 Utilities <br /> 431 01 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 />36 114 <br /> <br /> '[otal Services and Charges <br />TOTAL OPERATING EXPENDITURES <br /> <br />2'i40 <br /> <br />36 114 ~O <br /> <br /> 370 <br /> 102 <br /> 3B7 <br /> 165 <br /> <br />1,699 <br /> <br /> 150 <br /> <br />3,916 <br /> <br />617 <br />264 <br />340 . <br /> 99 <br /> <br /> 190 <br /> <br />4,550 <br /> <br /> 1118 <br /> <br /> 1991 <br />Request <br /> <br />, oo <br />too <br />Soo <br />100 .~' ~', ~', <br /> <br />Capital Outlay: <br /> 4521 0 Land <br /> 45220 Building & structures <br /> 45230 lmpr other than bldgs. <br /> 45270 Eouipmenl <br /> <br /> Total Capital O. utlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> <br />200 <br />200 <br /> ~00 <br /> <br />Total Debt Service <br /> <br /> 6,789 6,060 -~, ~, a "] 61600 <br /> <br />$8,903 $10,750 I /~; ~ ~t I $9J240 I <br /> <br />o o ~ <br /> <br />o o ~ o <br /> <br />Operating Transfers: <br /> <br />I I I I <br /> <br />GRAND TOTAL <br /> <br />$8,903 $10,750 ~, ~ ~ } $91240 <br /> <br />Page 6 <br /> <br />Printed 7/6/90 8:15 AM <br /> <br /> <br />