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City of Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88
<br />
<br />IFund: 101 IFuncti°n: lxxx ISubfuncti°n: 1194 I
<br />General Fund General Government General Government Bldlngs
<br />
<br /> 1986 1987 1988
<br />Object Number and Descript/on Actual Actual Budget
<br />
<br />Personal Services:
<br />41001 Regular employees
<br />41002 Regular empIoyees 0T
<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 /> 1989 1989
<br />Request Approved
<br />
<br />9,130 9.130
<br />
<br /> 388 388
<br /> 686 686
<br />
<br /> 28 28
<br />0 0 0 10,232 10.232
<br />
<br />Supplies:
<br />42009 Operating supplies
<br />42012 Motor fuels & lubes
<br />42021 Repair & maint supplies
<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 />Total Operating
<br />
<br />Capital Outlay:
<br />45210 Land
<br />45220 Buildings and structures
<br />45230 Impr other 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 /> Operazing trans.
<br />
<br /> 1,879 2,080 2,255 2,255
<br />3.358 3,157 3.900 10,936 10,936
<br />3,358 5,036 5,980 13,191 13,191
<br />
<br />11 668
<br />683 1.285 930 930 930
<br />
<br /> 169
<br />3,175 2,484 1.335 1,335 1,335
<br />20,130 18,618 26,860 26,860 26,860
<br />21,284 13,855 11,770 23,288 23,288
<br /> 880 880 880
<br />
<br />35
<br />
<br /> 3,057 11,286 520 11,262 11,262
<br />
<br />48,340 48,400 42,295 64,555 64,555
<br />
<br />51,698 53,436 48,275 87,978 87,978
<br />
<br />30,000 30,000
<br />
<br />0 0 0 30,000 30,000
<br />
<br />51,698 53,436 48,275 117,978 117,978
<br />
<br />
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