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City of Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88 <br /> <br />IFund: lO1 IFunction: 2xxx ISubfunction: 2260 <br />General Fund IPublic Safety ITraffic Engineering <br /> <br /> 1986 1987 1988 <br />Object Number and Description Actual Actual Budget <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 />823 1,475 899 <br /> <br /> 10 30 11 <br /> <br />35 62 38 <br />60 103 66 <br /> 1 <br /> <br /> 1989 1989 <br />Request Approved <br /> <br />928 1,671 1,014 0 0 <br /> <br />Supplies: <br />42009 Operating supplies <br />42012 Motor fuels & lubes <br />42021 Repair & maint supplies <br /> <br />2,424 2,886 3,000 3,722 3,722 <br />453 128 500 200 200 <br /> <br />2,877 3,014 3,500 3,922 3,922 <br /> <br />Services and Charges: <br />43000 Professional services <br />43021 Co~unications <br />~3022 Postaqe <br />43031 Travel expense <br />43059 Adver, printin9 & publsg <br />43061 Non-personnel <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 /> Operating trans. <br /> <br />192 <br /> <br />153 151 <br />3,396 2,934 4,200 4,200 4,200 <br />120 377 800 800 800 <br /> <br />3,669 3,654 5,000 5,000 5,000 <br /> <br />7,474 8,339 9,514 8,922 8,922 <br /> <br />0 0 0 0 0 <br /> <br />0 0 0 0 0 <br /> <br />7,474 <br /> <br />8,339 9,514 8,922 8,922 <br /> <br /> <br />