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City of Ramsay, Minnesota 1989 Budget DRAFT 03-0ct-88
<br />
<br />Fund: 101 ITotals by Expenditure Category
<br />General Fund iAll Subfunctions
<br />
<br /> 1986 1987 1988 1989 1989
<br />Object Number and Description Actual Actual Budget Request Approved
<br />
<br />Personal Services:
<br />41001 ReGular employees 554,292 571,959 642,269 658,005 713,581
<br />41002 Regular employees OT 19,060 19,746 21,021 11,533 11,533
<br />41003 Part-time employees 39,908 32,624 100.666 139,028 139,028
<br />41004 Part-time employees OT 0 0 0 0 0
<br />41008 Salary contingency 0 0 0 0 0
<br />41021PERA contribution 41,549 42,637 49,202 52,686 57,144
<br />41022 FICA contribution 24,554 25,341 33.605 39.739 41.883
<br />41023 Medicare contribution 94 2,188 94 4,629 5.021
<br />41031 Group insurance 35,595 38,222 42,405 61,623 65,541
<br />41042 Unemployment comp 3,192 0 0 0 0
<br />41051 Workers compensation 24,573 14,677 31,255 37,622 39,103
<br />
<br />742,817 747,394 920,517 1,004,865 1,072,834
<br />
<br />Supplies:
<br />42009 Operating supplies 22,873 24,119 32,960 53,904 53,904
<br />42012 Motor fuels & lubes 20,487 15,152 32,450 21,939 21.939
<br />42021 Repair & maint supplies 38,764 38,188 56,800 29,248 29,248
<br />
<br />82,124 77,459 122,210 105,091 105.091
<br />
<br />Services and Charges:
<br />43000 Professional services 112,624
<br />43021 Conrnunications 6,963
<br />43022 Postage 6,330
<br />43031 Travel expense 686
<br />43059 Adver, printin~ & publsg 14,371
<br />43061 Non-personnel 1ns 63,674
<br />43081 Utilities 32,911
<br />43101 Labor for repairs 37,060
<br />43113 Rental 17,132
<br />43133 Dues and subscriptions 9,008
<br />43150 Training & schools 3,084
<br />43195 Refunds & reimbursements 10,061
<br />43199 Contractual services 107,353
<br />
<br /> 421,257
<br />
<br />142,448
<br /> 7,203
<br /> 7,137
<br /> 839
<br /> 17 615
<br /> 41,215
<br /> 30.778
<br /> 28.854
<br /> 15 508
<br /> 7~494
<br /> 3 033
<br /> 7 929
<br /> 165.967
<br />
<br />476,020
<br />
<br />116,850
<br /> 8.685
<br /> 6,915
<br /> 1,730
<br /> 21,275
<br /> 72,731
<br /> 40,560
<br /> 41,000
<br /> 18,630
<br /> 8,925
<br /> 5.730
<br /> 13,070
<br /> 224,145
<br />
<br />172,850
<br /> 8,745
<br /> 9,755
<br /> 1,500
<br /> 26,555
<br /> 88,846
<br /> 40,560
<br /> 54 593
<br /> 16,150
<br /> 12,142
<br /> 8.480
<br />12,552
<br />254,193
<br />
<br />172,850
<br /> 8,745
<br /> 9,755
<br /> 1,500
<br /> 26,555
<br /> 78,846
<br /> 40,560
<br /> 34,593
<br /> 16,150
<br /> 12,142
<br /> 8,480
<br />12,552
<br />204,794
<br />
<br />580,246 706,921 627,522
<br />
<br />Total Operating 1,246,198 1,300,873 1,622,973 1,816,877 1,805,447
<br />
<br />0 162 0 0 0
<br />0 2,500 0 20,000 20,000
<br />81,059 0 0 30,000 30,000
<br />57,254 61,722 108,300 573,520 584,950
<br />
<br />138,313 64,384 108,300 623,520 634,950
<br />
<br />10,350 11,513 12,900 5,752 5,752
<br />4,618 2,662 2,100 154 154
<br />0 0 0 0 0
<br />
<br />14,968 14,175 15,000 5,906 5,906
<br />
<br />57,224 73,061 97,229 132,235 132,235
<br />
<br />Capital Outlay:
<br />45210 Land
<br />45220 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 ~rans.
<br />
<br />1,456,703
<br />
<br />1,452,493 1',843.502 2,578,538 2,578.538
<br />
<br />
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