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City of Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88 <br /> <br />IFund: 101 ]Function: lxxx ISubfunction: 1195 I <br />General Fund General Government I Ne~sletter <br /> <br /> 1986 1987 1989 <br />Object Number and Description Actual Actual Approved <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 />41021PERA 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 <br />Budget Request <br /> <br />1,250 5,093 1.410 3.011 <br />5 6 <br />1,102 1,244 <br /> <br />3,011 <br /> <br /> 71 217 80 128 128 <br /> 120 365 135 226 226 <br /> <br />231 1,920 261 306 306 <br />28 19 32 9 9 <br />2,807 7,614 3.168 3,680 3,680 <br /> <br />Supplies: <br />42009 Operating supplies <br />42012 Motor fuels & lubes <br />42021 Repair & maint supplies <br /> <br /> 12 300 300 300 <br />m <br /> <br />12 0 300 300 300 <br /> <br />Services and Charges: <br />43000 Professional services <br />43021 Con~nunications <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 Buildinas 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 />3,300 3,129 <br /> <br />5,960 7,200 <br />16 28 <br /> <br />100 0 0 <br />25 25 25 <br />3,500 4,530 4,530 <br /> <br />9,500 9,500 9,500 <br /> <br />100 0 0 <br /> <br />9,276 10,357 13,225 14,055 14,055 <br />12,095 17,971 16,693 !8,035 18,035 <br /> <br />0 0 0 0 0 <br /> <br />0 <br /> <br />0 0 0 0 <br /> <br />12,095 <br /> <br />17,971 16,693 18,035 18,035 <br /> <br /> <br />