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City of Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88 <br /> <br />General Fund Consrvtn of Nat Res Shade Tree Disease Control <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 />41021 PERA contribution <br />41022 FICA contribution <br />41023 Medicare contribution <br />41031 Group insurance <br />41042 Unemployment comp <br />41051 Workers compensation <br /> <br /> 1989 1989 <br />Request Approved <br /> <br /> 42 <br />1,691 2,448 2,464 11,249 11,249 <br /> <br /> 72 105 105 478 478 <br /> 121 179 176 845 845 <br /> <br />88 39 128 569 569 <br />1,972 2,813 2,873 13,141 13,141 <br /> <br />Supplies: <br />42009 Operating supplies <br />42012 Motor fuels & lubes <br />42021 Repair ~ maint supplies <br /> <br />49 150 150 150 <br /> <br />49 0 150 150 150 <br /> <br />Services and Charges: <br />43000 ProfessionaI services <br />43021 Communications <br />43022 Postage <br />43031 Travel expense <br />43059 Adver, printing & 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 <br /> <br />Total Operating <br /> <br />Capital Outlay: <br />45210 Land <br />~5220 Buildings and structures <br />45230 Impr other than bldgs. <br />~5270 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 />158 155 300 300 300 <br /> 6 50 50 50 <br />263 210 420 420 420 <br /> <br /> 75 74 <br /> <br />39 195 <br /> <br />150 800 800 <br />75 0 0 <br /> <br />535 640 995 1,570 1,570 <br />2,556 3,453 4,018 14,861 14,861 <br /> <br />0 0 0 0 <br /> <br />0 0 0 0 0 <br /> <br />2,000 <br /> <br />2,556 3,453 4,018 i4,861 16,861 <br /> <br /> <br />