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City of Ramsay, Minnesota 1989 Budget DRAFT 03-0ct-88
<br />
<br />IFund: 101 IFunction: lxxx ISubfunctlon: 1111
<br />General Fund IGeneral Government Mayor and Council
<br />
<br /> 1986 1987 1988
<br />Object Number and Description Actual Actual Budget
<br />
<br />1989 1989
<br />Request Approved
<br />
<br />Personal Services:
<br />41001 Regular employees 3,710 6,582 4,240 2,007 2.007
<br />41002 Regular employees OT 346 450 395
<br />41003 Part-time employees 16,038 16,810 18,321
<br />41004 Part-time employees OT
<br />41008 Salary contingency
<br />41021 PERA contribution 309 451 352 340 340
<br />41022 FICA contribution 519 761 593 1,953 1,953
<br />41023 Medicare contribution 13 105 15 261 261
<br />41031 Group insurance 7,158 7,033 8,177 8,604 8,604
<br />41042 Unemployment comp
<br />41051 Workers compensation
<br />
<br />24,000 24,000
<br />
<br />1,380 610 1,576 81 81
<br />29,475 32,802 33,669 37,246 37,246
<br />
<br />Supplies:
<br />42009 Ooerating supplies
<br />42012 Motor fuels G lubes
<br />42021 Repair & maint supplies
<br />
<br />Services and Charges:
<br />43000 Professionai services
<br />43021 Co~unications
<br />43022 Postage
<br />43031 Travel expense
<br />43059 Adver, printing & publsg
<br />43061 Non-personnel ins
<br />43081 Utilities
<br />43101 Labor for repalrs
<br />43113 Rental
<br />43133 Dues and subscriptions
<br />43150 Tralnlng & schools
<br />43195 Refunds & reimbursements
<br />43199 Contractual services
<br />
<br />Total Operating
<br />
<br />Capital Outlay:
<br />45210 Land
<br />45220 Buildinas and structures
<br />45230 Impr ot~er than bidgs.
<br />45270 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 />360
<br />
<br /> 14
<br />
<br />1,501 1,650 385 385
<br />
<br />374 1,501 1,650 385 385
<br />
<br />6 100 100 100
<br />17 138 175 175 175
<br /> 40 40 40
<br />3,157 190 3,000 100 100
<br />1,227 1,204
<br />
<br /> 60 1,870 0 0
<br /> 4,780 3.676 3.680 0 0
<br /> 5,505 5,099 7,120 9,530 9,530
<br /> 150 45 400 400 400
<br /> 10 550 550 55O
<br /> 1,955 1,556 770 0 0
<br />
<br />16,857 11,918 17,705 10,895 10,895
<br />
<br />46,704 46,221 53,024 48,526 48,526
<br />
<br />0 0 0 0 0
<br />
<br />0 0 0 0 0
<br />
<br />46,704 46,221 53,024 48,526 48,526
<br />
<br />
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