Agenda - Council - 10/11/1988 - Laserfiche WebLink

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City of Ramsay, Minnesota 1989 Budget DRAFT 03-0ct-88 IFund: 101 IFunctlon: 2xxx ISubfunction: 2220 General Fund JPublic Safety IF/re Protection 1986 1987 1988 Object Number and Description Actual Actual Budget PersonaI Services: 42001 Regular employees 42002 Reoular employees OT 41003 Pa~t-time employees 41004 Part-time employees OT 41008 Salary contingency 41021 PERA contribution 41022 FICA contribution 41023 Medicare contribution 41031 Group insurance 41042 Unemployment comp 41051 Workers compensation 1989 1989 Request Approved 5,500 5,500 10,000 10,000 0 0 0 15.500 15,500 Supplies: 42009 Operating supplies 42012 Motor fuels & lubes 42021 Repair & maint supplies 1,000 1,000 1,000 1.000 500 500 2,500 2.500 Services and Charges: 43000 Professional services 43021 Co~unications 43022 Postage 43031 Travel expense 43059 Adver. printin9 & publsg 43061 Non-personnel zns 43081 Utilities 43101 Labor for repairs 43113 Rental 43133 Dues and subscriptions 43150 Training & schools 43195 Refunds & reimbursements 43199 Contractual services Total Operating Capital Outlay: 45210 Land 45220 Build!nos and structures 45230 Impr ot~er than bldgs. 45270 Equipment Total Capital Outlay Debt Service: Principal Interest Other Total Debt Service Other Financing Uses: Operating trans. 59 6,250 6,250 600 600 200 200 200 200 500 500 18,000 18,000 1,200 1,200 200 200 3.050 3,050 1,677 200 200 54,621 69,630 56,000 74,600 74,600 56,298 69,689 56,000 105,000 105,000 56,298 69,689 56.000 123,000 123,000 20,000 20,000 369,700 369,700 0 0 0 389,700 389,700 0 0 0 0 0 56,298 69,689 56,000 512,700 5!2,700