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City of Ramsay, Minnesota 1989 Budget DRAFT 03-0ct-88
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<br />IFund: 101 IFunction: 3xxx ISubfunction: 3312 I
<br />General Fund Public works ISnow & Ice Removal
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<br /> 1986 1987 1988 1989 1989
<br />Object Number and Description Actual Actual Budget Request Approved
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<br />Personal Services:
<br />41001 Regular employees 15.158 8,063 lY.143 43,337 43,337
<br />41002 Regular employees OT 1,476 298 1,668 2,394 2,394
<br />41003 part-time employees 4,614 1,346 5,218 13,940 13,940
<br />41004 Part-time employees OT
<br />41008 Salary contingency
<br />41021 PERA contribution 730 359 826 1,919 1,919
<br />41022 FICA contribution 1,221 609 1,380 4,481 4,481
<br />41023 Medicare contribution 2 16 3 202 202
<br />41031 Group insurance 3,315 3,315
<br />41042 Unemployment comp
<br />41051 Workers compensation 5,105 1,782 5,775 4,133 4,133
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<br />28,306 12,473 32,013 73,721 73,721
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<br />Supplies:
<br />42009 Operating supplies 6,843 6,843
<br />42012 Motor fuels & lubes 1,742 15 5,000 2,500 2,500
<br />42021 Repair & maint supplies 11,268 9,181 15,000 3,812 3,812
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<br />13,010 9,196 20,000 13,155 13,155
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<br />Services and Charges:
<br />43000 Professional services
<br />43021 Con~unications
<br />43022 Postage
<br />43031 Travel expense
<br />43059 Adver, printing G publsg
<br />~3061 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 />819 815
<br />30 135
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<br />500 500 500
<br />2,000 2,000 2,000
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<br />849 952 2,500 2,500 2,500
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<br />Total Operating
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<br />42,165 22,621 54,513 89,376 89,376
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<br />Capital Outlay:
<br />45210 Land
<br />45220 Buildings and structures
<br />45230 lmpr other than bldgs.
<br />45270 Equipment
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<br />Total Capital Outlay 0
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<br />4,300 4,300
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<br />0 0 4,300 4,300
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<br />Debt Service:
<br /> Principal
<br /> Interest
<br /> Other
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<br />Total Debt Service
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<br />0 0 0 0 0
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<br />Other Financing Uses:
<br /> Operating trans.
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<br />42,165 22,621 54,513 93,676 93,676
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