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Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88 <br /> <br /> City of Ramsey <br /> | Function: lxxx /Subfunction: ll61 <br />'~:~1~3 NOWTHEN BOULEV,'~Pm~I~WalR/IBI~.~¥rJ~[J')I~Eq@"~.~.~303 · (612) 427-1410 <br /> <br /> 1986 <br />t Number and Description Actual <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 comp <br />41051 ~orkers compensation <br /> <br />1987 1988 1989 1989 <br />Actual Budget Request Approved <br /> <br />0 0 0 0 0 <br /> <br />Supplies: <br />42009 Operating supplies <br />42012 Motor fuels & lubes <br />42021 Repair & maint supplies <br /> <br />0 0 0 0 0 <br /> <br />Services and Charges: <br />43000 Professional services <br />43021 Communications <br />43022 Postage <br />43031 Travel expense <br />43059 Adver, printing & publsg <br />43061 Non-personnel ins <br />43081 Utilities <br />43101 Labor for repairs <br />43113 Rental <br />43133 Dues and subscriptions <br />43150 Training & schools <br />43195 Refunds & reimbursements <br />43199 Contractual services <br /> <br />36,616 43,614 40,000 50,000 50,000 <br /> <br /> 25 <br />926 <br /> <br />36,616 44,565 40,000 50,000 50,000 <br /> <br />Total Operating <br /> <br />36,616 44,565 <br /> <br />40,000 50,000 50,000 <br /> <br />Capital Outlay: <br />45210 Land <br />45220 Buildinos and structures <br />45230 Impr ot~er than bidgs. <br />45270 Equipment <br /> <br />Total Capital Outlay <br /> <br />0 0 0 0 0 <br />0 0 0 0 0 <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 />36,616 44,565 40,000 50,000 50,000 <br /> <br /> <br />