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Ctty of Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88
<br />
<br />General Fund General Government Planning and Zoning
<br />
<br /> 1986 1987 1988 1989 1989
<br />Object Number and Description Actual Actual Budget Request Approved
<br />
<br />Personal Services:
<br />41001 Regular employees 29,884 32,459
<br />41002 Regular employees OT 32
<br />41003 Part-time employees 527 724
<br />41004 Part-time employees OT
<br />41008 Salary contingency
<br />41021PERA contribution 1,279 1,382
<br />41022 FICA contribution 2,148 2,327
<br />41023 Medicare contribution 10
<br />41031 Group insurance 904 939
<br />41042 Unemployment comp
<br />41051 Workers compensation 276 245
<br />
<br /> 35,018 38,118
<br />
<br />Supplies:
<br />42009 Operating supplies 201 415
<br />42012 Motor fuels & lubes 122
<br />42021 Repair & maint supplies 85
<br />
<br /> 201 622
<br />
<br />33,167 47,343 49,967
<br />
<br />27,475 10,491 10,491
<br />
<br />2,563 2,334 2,445
<br />4,403 4,343 4,541
<br /> 42 42
<br />1,003 4,488 4,488
<br />
<br /> 306 179 187
<br />
<br />68,917 69,220 72,161
<br />
<br />Services and Charges:
<br />43000 Professional services 121
<br />43021 Con~nunications 443 442
<br />43022 Postage 159 493
<br />43031 Travel expense 251 263
<br />43059 Adver, printin9 & publsg 1,929 814
<br />43061 Non-personnel zns 774 770
<br />43081 Utilities 65
<br />43101 Labor for repairs 142
<br />43113 Rental 130
<br />43133 Dues and subscriptions 112
<br />43150 Training & schools 381 228
<br />43195 Refunds & reimbursements 184 22
<br />43199 Contractual services
<br />
<br />Total Operating
<br />
<br />700 2,000 2,000
<br />200 30O 300
<br />
<br />Capital Outlay:
<br />~5210 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 />900 2,300 2,300
<br />
<br />4,500 0 0
<br />630 630 630
<br />600 600 600
<br />250 100 100
<br />1,000 1,500 1,500
<br />
<br />300 300 300
<br />200 0 0
<br />
<br />4,419 3,304 7,480 3,130 3,130
<br />39,638 42,044 77,297 74,650 77,591
<br />
<br />0 0 0 0 0
<br />
<br />0 0 0 0 0
<br />
<br />Other Financing
<br /> Operating
<br />
<br />Uses:
<br />trans.
<br />
<br />39,638 42,044 77,297 74,650 77,591
<br />
<br />
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