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City of Ra~sey, Minnesota 1987 Bud~_et Page
<br />
<br />IFund: 101 I Funct ic, n: 4xxx I Subfur, ct ion: 4520 I
<br />IGeneral Fund ICultr & Recreatn IPark and Recreation I
<br />
<br /> 1985 1986 198? 198? 1987
<br />Object Number arid Description Actual Actual Budo_et 6/30/87 Variance
<br />
<br />Personal Services:
<br />41001 Reoular employees 19,892 13,664 30,573 10,305 20,268
<br />41002 rR, e~ular employees OT 53 250 71 (71)
<br />41003 ~a~t-tir~e employees 3, 171 3,685 6,430 2, 186 4,244
<br />41004 Part-time e~,~ployees UT 0
<br />41008 Salary contingency 0
<br />41021 PERA contribution 846 630 ~1~445 441 1,004
<br />4t02~ FICA contributior, 1,406 1,057 ~',395 742 1,653
<br />41023 Medicare cor, tribution 11 20 (20)
<br />41031 Group insurance 2,664 2,664
<br />41042 Ur, employme~,t comp 0
<br />41051 Workers compens.ation 1,222 12~ 1,992 1,9~2
<br />
<br />26,590 19,366 45,499 13, ?65 31,734
<br />
<br />SupPlies:
<br />42009 Operating supplies 2,032- 2, 422 3, 950 995 8,955
<br />42012 Motor fuels & lubes 229 218 1,600 1,600
<br />42021 Repair & mair, t supplies 5,455 3,750 4,500 871 3,629
<br />
<br /> 7,716 6,390 10, 050 1,866 8, 184
<br />
<br />Services and Charges:
<br />43000 Professional services 4,625 1,000 582 418
<br />43021 Cor~m~uni cat ions 151 638 600 159 441
<br />43028 Post a0e 2 93 10 63 (53)
<br />43031 Trave~ expense 32 0
<br />43059 Adver, printir%0 & publsg 103 10 200 90 110
<br />43061 Non-persor, r, el lr~s 126 2,193 135 135
<br />43081 Ut i 1 i t i es 3,085 4,487 6,000 8, 119 3,881
<br />43101 Labor for repairs 378 459 500 65 435
<br />43113 Rental 1,799 2, 106 3,000 532 2, 468
<br />43133 Dues and subscriptior~s 65 165 120 85 35
<br />43150 Training & schools 0
<br />43195 Refunds & reimbursements 1,580 0
<br />43199 Contractual services 1~105 26, 511 26,875 14,008 12,867
<br />
<br />8,414 41,319 38,440 17, 703 20,737
<br />
<br />Total Operating 42,720 67,075 93,989 33,334 60,655
<br />
<br />Capital Outlay:
<br />45210 Land
<br />45220 Buildir, gs ar.d structures
<br />45230 Impr other than bldgs.
<br />45270 Equipment
<br />
<br />Total Capital Outlay
<br />
<br />Debt Service:
<br /> Principal
<br /> Interest
<br /> Other
<br />
<br />10,231
<br />
<br />81,059
<br />
<br />I8,000 9:000 9,000
<br />
<br />231 81,059 18, 000 9,000 9,000
<br />
<br />Total Debt Service
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<br />Other Fir~ar, cing Uses:
<br /> Operating trans.
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<br />
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