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City of Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88
<br />
<br />IFund: 101 )Function: 2xxx ISubfunction: 2240
<br />General Fund ~Public safety Building Inspection
<br />
<br /> 1986 1987 1988 1989 1989
<br />Object Number and Description Actual Actual Budget Request Approved
<br />
<br />Personal Services:
<br />41001 Regular employees 24,870 37,398 31,818 30,761 30,761
<br />41002 Regular employees OT 231 402 296
<br />41003 Part-time employees 1.525 1.270 1,950 16,973 16.973
<br />41004 Part-time employees OT
<br />41008 Salary contingency
<br />41021PERA contribution 1,131 1,661 1,447 2,029 2.029
<br />41022 FICA contribution 1,904 2,799 2,434 3,585 3.585
<br />41023 Medicare contribution 1,920
<br />41031 Group insurance 751 959 4.080 4.080
<br />41042 Unemployment comp
<br />42051 Workers compensation 828 398 1,059 2.416 2,416
<br />
<br /> 31,240 45,848 39,963 59.844 59,844
<br />
<br />Supplies:
<br />42009 Operating supplies 550 649 320 320 320
<br />42012 Motor fuels & lubes 495 268 1,395 1,064 1,064
<br />42021 Repair & maint supplies 395 230 1,000 563 563
<br />
<br /> 1,440 1,147 2,715 1,947 1,947
<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 xns
<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 />665
<br />231
<br />
<br /> 236
<br />1,715
<br />
<br />655 2.000 1,000 1,000
<br />674 820 820 820
<br />182 250 250 250
<br />26 100 50 50
<br />211 50 50 50
<br />.531 325 325 325
<br />
<br />469 118 500 500 500
<br />
<br />340 155 560 30 30
<br />220 235 700 700 700
<br />6,886 1,576 500 500
<br />344 951 100 0 0
<br />
<br />11.106 6,314 5,405 4,225 4,225
<br />
<br />Total Operating
<br />
<br />43,786 53,309 48,083 66,016 66,016
<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 />340 500 500 500
<br />340 0 500 500 500
<br />
<br />0 0 0 0 0
<br />
<br />Other
<br />
<br />Financing Uses:
<br />Operating trans.
<br />
<br />44,126 53,309 48,583 66,516 66,516
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