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City of Ramsey, ~innesota 1989 Budget DRAFT 03-0ct-88
<br />
<br />IFund: 101 IFunction: 3xxx ISubfunction: 3311
<br />General Fund J Public Works Street Maintenance
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<br /> 1986 1987 1988 1989 1989
<br />Object Number and Description Actual Actual Budget Request Approved
<br />
<br />Personal Services:
<br />41001 Regular employees 71,286 74,500 83,446 65.038 65,038
<br />41002 Reoular employees OT 165 316 194
<br />41003 PaCt-time employees 1,894 350 2,212 2,640 2,640
<br />41004 Part-time employees OT
<br />41008 Salary contingency
<br />41021 PERA contribution 3,103 3,052 3,637 2,764 2,764
<br />41022 FICA contribution 5,217 5,289 6,108 5,083 5,083
<br />41023 Medicare contribution 18 38 38
<br />41031 Stoup insurance 6.295 6,363 7.370 5.100 5,100
<br />41042 Unemployment comp
<br />41051 Workers compensation 4,219 3,441 4,942 4,214 4,214
<br />
<br />92,179 93,329 107,909 84,877 84.877
<br />
<br />Supplies:
<br />42009 Operating supplies 1,596
<br />42012 Motor fuels & lubes 6,736
<br />42021 Repair & maint supplies 15,565
<br />
<br />Services and Charges:
<br />43000 Professional services
<br />43021Con~nunicatlons
<br />43022 Postage
<br />43031 Travel expense
<br />43059 Adver, printing G 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
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<br />Total Operating
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<br />Capital Outlay:
<br />45210 Land
<br />45220 Buildings and structures
<br />45230 Impr other than bldgs.
<br />45270 Equipment
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<br />Total Capital Outlay
<br />
<br />Debt Service:
<br /> Principal
<br /> Interest
<br /> O~her
<br />
<br />Total Debt Service
<br />
<br />Other Financing Uses:
<br /> Operating 5rahs.
<br />
<br />2,170 2,250 12.940 12,940
<br />3.954 6,850 4.290 4,290
<br />13,402 27,000 4,985 4,985
<br />
<br />23.897 19,526 36.100 22,.215 22,215
<br />
<br />3,
<br />1,
<br />5,
<br />
<br /> 781 724 720 720 720
<br /> 5 6 100 100 100
<br /> 200 90 90
<br /> 335 300 300 300
<br /> 756 7,376 2,920 2,920 2.920
<br /> 100 1,689 3,000 3.000 3,000
<br /> 101 1,212 2,500 1,000 1,000
<br /> 247 1,280 3,450 3,450 3,450
<br /> 50 50 50
<br /> 145 56 500 500 500
<br /> 440 5,898
<br /> 366 200 0 0
<br />
<br />18,941 18,576 13,940 12,130 12,130
<br />
<br />135,017 131,431 157,949 119,222 119,222
<br />
<br />40,574 1,090 32,800 32,800
<br />
<br />40,5.74 1,090 0 32,800 32,800
<br />
<br />0 0 0 0 0
<br />
<br />175,591
<br />
<br />132,521 ' 157.949 152,022 !52,022
<br />
<br />109
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