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City of Ramsay. Minnesota 1989 Budget DRAFT 03-0ct-88
<br />
<br />General Fund General Government Data Processing
<br />
<br /> 1986 1987
<br />Object Number and Description Actual 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 Workers compensation
<br />
<br /> 1988 1989 1989
<br />Budget Request Approved
<br />
<br />2,100 2,100
<br />
<br />89 89
<br />158 158
<br />
<br />204 204
<br />7 7
<br />
<br />0 0 2,558 2,558
<br />
<br />Supplies:
<br />42009 Operating supplies
<br />42012 Motor fuels & lubes
<br />42021 Repair & maint suppltes
<br />
<br />3.242
<br />
<br />3,242
<br />
<br />846 4,600 2,349 2,349
<br />398 300 0 0
<br />
<br />1,244 4,900 2,349 2,349
<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 />2,910
<br />
<br /> 654
<br />9,666
<br />
<br />52
<br />
<br />1,000 0 0
<br />
<br /> 2,000 5,000 5,000
<br /> 633 300 300 300
<br />
<br />2,757 16,000 2,000 2,000
<br />
<br /> 500 500 500
<br />9,857 3,000 19,000 19,000
<br />
<br />13,230 13,299 22,800 26,800 26,800
<br />
<br />Total Operating
<br />
<br />16,472 14,543 27,700 31,707 31,707
<br />
<br />Capital Outlay:
<br />45210 Land
<br />45220 8uildinqs and structures
<br />45230 impr otRer than bldgs.
<br />45270 Equipment
<br />
<br />Total Capital Outlay 0
<br />
<br />13,948 9,500 39,950 39,950
<br />
<br />13,948 9,500 39,950 39,950
<br />
<br />Debt Service:
<br /> Principal
<br /> Znterest
<br /> O~her
<br />
<br />Total Debt Service
<br />
<br />0 0
<br />
<br />0 0
<br />
<br />Other Financing Uses:
<br /> Operating trans.
<br />
<br />16,472 28,491 37,200 71,657 71,657
<br />
<br />
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