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City of Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88 <br /> <br />IFund: lO1 IFunction: 7xxx ISubfunction: 7XXX I <br />General Fund Debt Service IDebt Service <br /> <br />Object Number and Description <br /> <br />Personal Services: <br />41001 Regular employees <br />41002 Regular employees OT <br />41003 Part-time employees <br />41004 Part-time employees Ol <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 />1986 1987 1988 1989 1989 <br />Actual Actual Budget Request Approved <br /> <br />0 0 0 0 0 <br /> <br />Supplies: <br />42009 Operating supplies <br />42012 Motor fuels & lubes <br />42021 Repair & maint supplies <br /> <br />0 0 0 0 0 <br /> <br />Services and Charges: <br />43000 Professional 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 />0 0 0 0 0 <br />o 0 0 0 0 <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 />Oebt Service: <br /> Principal <br /> Interest <br /> Other <br /> <br />Total Debt Service <br /> <br />Other Financing Uses: <br /> Opera~ing trans. <br /> <br />0 0 0 0 0 <br /> <br />10,350 11,513 12,900 5,752 5,752 <br /> 4,618 2,662 2,100 154 154 <br /> <br />14,968 14,175 15,000 5,906 5,906 <br /> <br />14,968 14,175 i5,000 5,906 <br /> <br />5,906 <br /> <br /> <br />