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City of Ramseyo Minnesota 1989 Budget DRAFT 03-0ct-88 <br /> <br /> IFund: lO1 tFunction: ixxx ISubfunction: lllG <br /> General Fund IGeneral Government Airport Con~nission <br /> <br /> 1986 1987 1988 1989 1989 <br />Object Number and Description Actual Actual Budget Request Approved <br /> <br />Personal Services: <br />41001 ReQular employees <br />41002 Regular employees OT <br />41003 Part-time employees <br />42004 Part-time employees OT <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 />195 594 211 <br />22 69 24 <br /> <br />10 28 11 <br />15 41 16 <br /> <br />242 732 262 0 0 <br /> <br />Supplies: <br />42009 Operating supplies <br />42012 Motor fuels & lubes <br />42021 Repair & maint supplies <br /> <br />50 8 150 150 150 <br /> <br />50 8 150 150 150 <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 NoD-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 />3,902 25,785 2,000 0 0 <br />40 126 100 100 100 <br /> <br /> 124 785 150 150 150 <br /> 353 339 <br /> <br />225 <br /> <br />4,644 <br />4,936 <br /> <br />Total Operating <br /> <br />Capital Outlay: <br />45210 Land <br />45220 Buildings and structures <br />45230 Impr ocher than bldgs. <br />45270 Equipment <br /> <br />Total Capital Outlay <br /> <br />60,000 <br /> <br />Debt Service: <br /> Principal <br /> Interest <br /> Other <br /> <br />Total Debt Service <br /> <br />OCher Financing Uses: <br /> Operating trans. <br /> <br />27,035 62,250 250 250 <br /> <br />27.775 62,662 400 400 <br /> <br />0 0 0 0 0 <br /> <br />0 <br /> <br />0 0 0 <br /> <br />4,936 <br /> <br />27,775 <br /> <br />62,662 400 400 <br /> <br /> <br />