Laserfiche WebLink
City of Ramsay, Minnesota 1989 Budget DRAFT 03-0ct-88 <br /> <br />JFund: lO1 IFunction: 8xxx Subfunction: 8903 I <br />General Fund JMiscellaneous Landftll <br /> <br /> 1986 1987 1988 1989 1989 <br />Object Number and Description Actual Actual Budget Request Approved <br /> <br />Personal Serviced: <br />41001 Regular employees <br />41002 Regular employees OT <br />41003 Part-time employees <br />41004 Part-time employees OT <br />41008 Salary continoency <br />41021 PERA contribu[ion <br />41022 FICA contribution <br />41023 Nedicare contribution <br />41031 Group insurance <br />41042 Unemployment comp <br />41051 Workers compensation <br /> <br />Supplies: <br />42009 Operating supplies <br />~2012 Motor Tuels & lubes <br />~2021 Repair & mains supplies <br /> <br />0 <br /> <br />0 0 0 0 <br /> <br />0 0 0 0 0 <br /> <br />Services and Charges: <br />43000 Professional services <br />43O21 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 />45220 Buildings and structures <br />45230 Zmpr other than bldgs. <br />45270 Equipment <br /> <br />Total Capltal Outlay <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> Other <br /> <br />Total Debt Service <br /> <br />Other Financing Uses: <br /> Opera%£ng trans. <br /> <br />20,000 20,000 <br /> <br />0 0 0 20,000 20,000 <br /> <br />0 <br /> <br />0 0 20,000 20,000 <br /> <br />0 <br /> <br />0 0 0 0 <br /> <br />0 <br /> <br />0 0 0 0 <br /> <br />0 <br /> <br />0 0 20,000 20,000 <br /> <br /> <br />