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City of Ramsey, Minnesota
<br />
<br />1988 Budget
<br />
<br />14-Sep-87
<br />
<br />IFund: 101
<br />IGeneral Fund
<br />
<br />IFunction: 4xxx
<br />I Cultr & Recreatn
<br />
<br />Subf unct ion: 4520
<br />Park and Recreation
<br />
<br />I985 1986 1987 1988 1988
<br />
<br />-)
<br />
<br />.)
<br />
<br />Object Number and Description
<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 /> 41008 Salary contingency
<br /> 41021 PERA contribution
<br />· 41022 FICA contribution
<br /> 41023 Medicare contribution
<br /> 41031 Group insurance
<br /> 41042 Unemployment'co~p
<br /> 41051 Workers compensation
<br />
<br />Supplies:
<br />42009 Operating supplies
<br />42012 Motor fuels & lubes
<br />42021 Repair & maint supplies
<br />
<br />Actual
<br />
<br /> 53
<br /> 3,171
<br />
<br /> 84~
<br /> 1,406
<br />
<br />1,222
<br />
<br />Actual Budget Request
<br />
<br /> 14,585 29,483 19,847
<br /> 383
<br /> 3,625 6,430
<br />
<br /> 1,090 27,947
<br /> 669 1,445 843
<br /> 1,123 2,395 1,419
<br /> 13
<br /> 2,664 2,040
<br />
<br /> 129 1,992
<br />
<br />Proposed
<br />
<br />27,947
<br />
<br />26,590 20,527 45,499 52,096 27,947
<br />
<br />2,032 2,422 3,950 3,950 3,950
<br />5,455 3,750 500 500 500
<br />
<br />7,716 6,390 10,050 10,050 10,050
<br />
<br /> Services and Charoes:
<br /> 43000 Professior, aI services 4,265 1,000 1,000 1,000
<br /> 43021 Commur, icat ions 151 638 600 600 600
<br /> 43022 Postaoe ' 2 93 10 10 10
<br /> 43031 Travel expense 32
<br />43059 Adver, printing & publsg 10.~ !0 200 200 200
<br />43061 Nor,-persor~r, el ins 126 2, 193 1~5 135 135
<br />43081 Utilities 3,085 4,662 6,000 6,500 6,500
<br />43101 Labor for repairs 378 459 500 500 500
<br />43113 Rental 1,799 2, 106 3,000 3,000 .3,000
<br />. 43133 D,,es and' subscripti¢,r,s 85 128 120 120 120
<br /> 43150 Trair, ir, g & scho¢,ls
<br /> 43135 Refur, ds & reimbursements 1,580 37
<br /> 43199 C¢.ntractual services 1,105 26,336 26,875 26, 875 ..~;,875
<br />
<br />Tntal Operatir, g
<br />
<br />Capital Outlay:
<br />45210 Land
<br />45220 Buildinos and structures
<br />45230 Impr ot~er than bldgs.
<br />45270 Equipment~
<br />
<br />Total Capital Outlay
<br />
<br />Debt Service:
<br /> Principal
<br /> Interest
<br /> Other
<br />
<br />Total Debt Service
<br />
<br />.. Othe!?
<br />
<br />Fir~ar, oing Uses:
<br />Operating trans.
<br />
<br />42,720 67, 876 93,989 101,086 ~l, 937 '
<br />
<br />10,231 81,059
<br /> 18,000 10,500
<br />
<br /> ~31 81,
<br />10, ~-" 059 18,000 10,500 0
<br />
<br />52, 951 148,935 111,989 111,586
<br />
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