Laserfiche WebLink
CITY OF RAMSEY <br /> <br />Proposed 1988 Budget <br /> <br />FUND: 101 <br />General Fund <br /> <br />FUNCTION: 4xxx <br />Cultr & Recreation <br /> <br />SUBFUNCTION: 4520 <br />Park and Recreation <br /> <br />Description <br /> <br />Personal services: <br />41001 Reg. Employees <br />41002 OT Reg. Emp. <br />41003 PT Employees <br />41004 OT PT Emp. <br />41008 Salary Cont. <br />41021PERA Contribu. <br />41022 FICA Contribu. <br />41023 Medicare Contri. <br />41031 Group Insurance <br />41042 Unemploy. Ins. <br />41051 Workers' Comp. <br /> <br />Supplies: <br />42009 Operating Sup. <br />42012 Motor Fuels/Lubes <br />42021 Repair/Maint. Sup. <br /> <br />Services and Charges: <br />43000 Professional Serv. <br />43021 Communications <br />43022 Postage <br />43031 Travel Expense <br />43059 Advert., Prtg. <br />43061Non-pers. Ins. <br />43081 Utilities <br />43101 Labor-Repairs <br />43113 Rental <br />43133 Dues/$ubscrpt. <br />43150 Training/Schools <br />4319~ Refunds/Reimb. <br />43199 Contract. Serv. <br /> <br />1987 Budget <br /> <br />29,483 <br />6,430 <br /> <br /> 1,0 90 <br /> 1,445 <br /> 2,395 <br /> <br /> 2,664 <br /> 1,992 <br /> <br />45,499 <br /> <br />3,950 <br />1,600 <br />4,500 <br /> <br />10,050 <br /> <br /> 1,000 <br /> 600 <br /> 10 <br /> <br /> 20O <br /> 135 <br /> 6,000 <br /> 5OO <br /> 3,000 <br /> 120 <br /> <br />26,875 <br /> <br />38,440 <br />93,989 <br /> <br />1988 Budget <br /> <br />Total Operating <br /> <br /> <br />