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City of Ramsey, Minnesota 1987 Budget Page
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<br />IFund~ 101 IFunction: 4xxx ISubfunction: 4520 I
<br />IGeneral Fund ICultr & Recreatn IPark and Recreation
<br />
<br /> 1984 1985 1986 1987 1987
<br />Object NuMber and Description Actual Actual Budget Request Approved
<br />
<br />Personal Services:
<br />41001 Regular employees 14,689 19,892 3?,?36 29,483 29,483
<br />41002 Regular employees OT 53
<br />41003 Part-time employees 1,771 3,171 8,229 6,430 6,430
<br />41004 Part-time employees OT
<br />41008 Salary contingency 1,395 1,090 1,090
<br />41021 PERA contribution 777 846 _1,849 1,445 !,445
<br />41022 FICA contribution 1,103 1,406 3, 066 2,395 ~ 395
<br />41023 Medicare contribution
<br />41031 Group insurance 1,675 3,409 2,664 ~,664
<br />41042 Unemployment comp
<br />41051 Workers compensation 1,063 1,222 2,549 1,992 1,992
<br />
<br /> 21,078 26,590 58,233 45,499 45,499
<br />
<br />Supplies:
<br />42009 Operating supplies 1,203 2,032 3,950 3,950 3,950
<br />42012 Motor fuels & lubes 19 229 1,600 1,600 1,600
<br />42021 Repair & maint supplies 2,337 5,455 4,500 4,500 4,500
<br />
<br /> 3, 559 7, 716 10,050 10, 050 10,050
<br />
<br />Services and CharGes:
<br />43000 ProfessionaI services 8,445
<br />43021 Communications 559
<br />43022 Postage 3
<br />43031 Travel ex@e~se .
<br />43059 Adver, printing ~ publsg 180
<br />43061Non-@~rsonnel ins 54
<br />43081 Utilities ~,130
<br />43101 Labor for repairs 172
<br />43113 Rental 1,801
<br />43133 Dues and subscriptions 85
<br />43150 Training & schools
<br />43195 Refunds & reimbursements
<br />43199 Contractual services
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<br />Total Operating
<br />
<br />Capital Outlay:
<br />45~10 Land
<br />45220 Buildings 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 />Other Financing Uses:
<br /> Operating trans.
<br />
<br /> 151
<br /> 2
<br />
<br />103
<br />126
<br />3,085
<br />378
<br />1,799
<br />85
<br />
<br />1,000 1,000 1,000
<br />600 600 600
<br />10 10 10
<br />
<br />200 200 200
<br />135 135 135
<br />6,000 6,000 6,000
<br />500 500 500
<br />3,000 3,000 3,000
<br />· 120 1~0 120
<br />
<br /> 580
<br />1,790 105 26, 875 28,307 26, 875
<br />15~ 219 8, 414 38,440 39, 872 38,440
<br />
<br />39,856 42, 720 106, 723 95, 421 93, 989
<br />
<br />60, 208 10,231 51,800 50,000
<br />4,570 2,500 18,000 18,000
<br />
<br />64,778 10,231 54,300 68,000 18,000
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