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City of Ramsey, Minnesotm 1989 Budget DRAFT 03-0ct-88
<br />
<br />Fund: 101 Function: 2xxx ISubfunction: 2211
<br />GeneraI Fund Public Safety IPoiice Protection
<br />
<br /> 1986 1987 1988 1989 1989
<br />Object Number and Descrlptjon Actual Actual Budget Request Approved
<br />
<br />Personal Services:
<br />q1001 Regular employees 242,687
<br />41002 Regular employees OT 15,537
<br />41003 Part-time employees
<br />41004 Part-time employees OT
<br />41008 Salary contingency
<br />41021PERA contribution 29,421
<br />41022 FICA contribution 1.,218
<br />41023 Medicare contribution
<br />41031 Group insurance 12,980
<br />41042 Unemployment comp 3,192
<br />q1051 Workers compensation 11,518
<br />
<br /> 316,553
<br />
<br />Supplies:
<br />42009 Operating supplies 4,031
<br />42012 Motor fuels & lubes 10,703
<br />42021 Repair & maint supplies 3,606
<br />
<br />Services and Charges:
<br />43000 Professional services
<br />43021 ConTnunications
<br />43022 Postage
<br />43031 Travel expense
<br />43059 Adver, printin~ & publsg
<br />43061 Non-personnel ~ns
<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 />O~her Financing Uses:
<br /> Operating trans.
<br />
<br />242,515 265,574 284,656 311,696
<br />17,620 17,002 9,139 9,139
<br />1,194 4,422 6,284 6,284
<br />
<br /> 30,125 32,383 32,885 36,130
<br /> 1,233 1,665 1,965 1,965
<br /> 17 3,839 4,231
<br /> 13,689 14,204 20,532 22,716
<br />
<br />7,411 16,097 14,188 15,580
<br />313,804 351,347 373,488 407,741
<br />
<br />1,083 4,400 4,400 4,400
<br />9,527 15,000 11,800 11,800
<br />6,926 4,200 5,915 5,915
<br />
<br />18,340 17,536 23,600 22,1i5 22,115
<br />
<br />11
<br />
<br /> 3
<br />
<br /> 6 800 800
<br />970 1,262 1,120 1,120 1,120
<br />178 201 180 300 300
<br />10 80
<br />122 663 200 200 200
<br />,992 12,340 1,740 1,740 1,740
<br /> 103
<br />,036 5,235 4,250 4,250 4,250
<br />450 606 960 960 960
<br />82 370 180 180 180
<br />611 514 1,000 1,000 1,000
<br />331
<br />
<br />374 1,000 0 0
<br />17,782 21,754 10,630 10,550 10,550
<br />
<br />352,675 353,094 385,577 406,i53 440,406
<br />
<br />12,813 15,632 13,000 15,770 27,200
<br />
<br />12,813 16,632 13,000 15,770 27,200
<br />
<br />0 0 0 0 0
<br />
<br />365,488 369,726 398,577 421,923 467,606
<br />
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