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City of Ramsay, Minnesota 1989 Budget DRAFT 03-0c~-88
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<br />IFund: 101 IFunction: 4xxx ] Subfunction: 4520
<br />General Fund Cultr & Recreatn Park and Recreation
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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 14,585 17,999 18,608 9,690 9,690
<br />41002 Regular employees OT 383 71 490
<br />41003 Part-time employees 3,625 6,317 4,626 14,110 14.110
<br />41004 Part-time employees OT
<br />41008 Salary contingency
<br />41021PERA contribution 669 762 854 861 861
<br />41022 FICA contribution 1,123 1,285 1,433 1,787 1,787
<br />41023 Medicare contribution 13 82 205 205
<br />41031 Sroup insurance 16 408 408
<br />41042 Unemployment comp
<br />41051 Workers compensation 129 171 165 1,195 1,195
<br />
<br />20,527 26,687 26,192 28,256 28,256
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<br />Supplies:
<br />42009 Operating supplies 2,422 2,364 3,950 2,920 2,920
<br />42012 Motor fuels & lubes 218 478 1,600 500 500
<br />42021 Repair & maint supplies 3,750 3,515 4,500 1,900 1,900
<br />
<br />6,390 6,357 10,050 5,320 5,320
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<br />Services and Charges:
<br />43000 Professional services 4,265 9,622 1,000
<br />43021 Con~nunications 638 160 600
<br />43022 Postage 93 189 10
<br />43031 Travel expense 32
<br />43059 Adver, printing & publsg 10 90 200
<br />43061 Non-personnel ins 2,193 2,170 135
<br />43081 Utilities 4,662 7,434 6,500
<br />43101 Labor for repairs 459 810 500
<br />43113 Rental 2,106 2,448 3,000
<br />43133 Dues and subscriptions 128 85 120
<br />43150 Training & schools
<br />43195 Refunds & reimbursements 37 347
<br />43199 Contractual services 26,336 27,996
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<br />33,180 46,
<br />
<br />40,959 51,351 45,245
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<br />Total Operating 67,876 84,395 81,487
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<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
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<br />Debt Service:
<br /> Principal
<br /> Interest
<br /> Other
<br />
<br />0 0
<br />6O0 600
<br />10 10
<br />
<br />200 200
<br />135 135
<br />6,500 6,500
<br />1,885 1,885
<br />3,000 3,000
<br />120 120
<br />
<br />800 800
<br />037 46,037
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<br />Total Debt Service
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<br />59,287 59,287
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<br />92,863 92,863
<br />
<br />81,059
<br />
<br /> 2,500
<br />15,083
<br />
<br />85,000 110,500 110,500
<br />
<br />81,059 17,583
<br />
<br />85,000 110,500 110,500
<br />
<br />0 0 0 0 0
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<br />Other
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<br />Financing Uses:
<br />0pera~ing trans.
<br />
<br />148,935 101,978 166,487
<br />
<br />203,363
<br />
<br />203,363
<br />
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