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City of Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88 <br /> <br />IFund: lO1 IFunction: lxxx ISubfunction: 11~2 <br />General Fund IGeneral Government Economic Development Comm. <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 0T <br />41003 Part-time employees <br />41004 Part-time employees 0T <br />41008 Salary contingency <br />41021 PERA contribution <br />41022 FICA contribution <br />41023 Medicare contribution <br />41031 Group insurance <br />41042 UnempIoyment comp <br />41051 Workers compensation <br /> <br />Supplies: <br />42009 Operating supplies <br />42012 Motor fuels G lubes <br />42021 Repair & maint supplies <br /> <br />1989 1989 <br />Request Approved <br /> <br />442 1,008 590 4,027 4,491 <br />66 113 <br /> <br />567 <br /> <br />22 48 <br />37 80 <br /> <br />22 171 191 <br />33 302 337 <br /> <br /> 306 306 <br />22 12 14 <br /> <br />1,249 <br /> <br />667 4,818 5,339 <br /> <br />357 385 670 670 <br /> <br />0 357 385 670 670 <br /> <br />Services and Charges: <br />43000 Professional services <br />43021 Communications <br />43022 Postage <br />43031 Travel expense <br />43059 Adver, printin9 & publsg <br />43061 Non-personnel <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 Impr other than bldgs. <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 /> 60 <br /> <br />584 <br /> <br /> 35 <br />181 <br /> <br />3,935 <br />4,795 <br /> <br />3,528 <br /> <br /> 503 <br /> <br />2,783 <br /> 177 <br /> <br /> 48 <br />259 <br />100 <br />344 <br /> <br /> 4,790 <br />12,532 <br /> <br />100 1,000 1,000 <br />450 1,000 1.000 <br />200 3,745 3,745 <br /> <br />200 200 200 <br />3,500 3,500 3,500 <br />19,000 3,108 3,108 <br /> <br />23,450 12,553 12,553 <br /> <br />5,362 <br /> <br />14.138 <br /> <br />24,502 18,041 18,562 <br /> <br />0 0 0 0 <br /> <br />0 0 0 0 0 <br /> <br />Other Financing Uses: <br /> Operating trans. <br /> <br />5,362 14,138 24,502 18,041 18,562 <br /> <br /> <br />