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City of Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88 <br /> <br />IFund: 101 ~Function: lxxx ISubfunction: 1118 I <br /> General Fund ~General 6overnment Planning Commission <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 <br />41002 Regular employees OT <br />41003 Part-time employees <br />41004 Part-time employees OT <br />41008 Salary contingency <br />41021PERA contribution <br />41022 FICA contribution <br />41023 Medicare contribution <br />41031 Group insurance <br />41042 Unemployment comp <br />41051 Workers compensation <br /> <br />563 1,718 633 <br />112 122 126 <br /> <br />28 103 32 <br />48 135 54 <br /> <br />751 2,078 845 0 0 <br /> <br />Supplies: <br />42009 Operating supplies <br />42012 Motor fuels & lubes <br />42021 Repair & maint supplies <br /> <br />36 500 500 500 <br /> <br />0 36 500 500 500 <br /> <br />Services and Charges: <br />43000 Professional services 2,419 <br />43021 Communications <br />43022 Postage 241 <br />43031 Travel expense 7 <br />43059 Adver, printing & publsg <br />43061 Non-personnel ins 164 <br />43081 Utilities <br />43101 Labor for repairs <br />43113 Rental 1,908 <br />43133 Dues and subscriptions <br />43150 Training & schools <br />43195 Refunds & reimbursements <br />q3199 Contractual services 4,361 <br /> <br />3,000 0 0 <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 />Other Financing Uses: <br /> Operating trans, <br /> <br />370 300 300 300 <br />102 100 100 100 <br />387 300 300 300 <br />165 <br /> <br />1,699 <br /> <br />150 <br /> <br /> 4,500 4,000 4,000 <br />3,916 5,481 5,481 <br /> <br />9,100 6,789 8,200 10,181 10,181 <br /> <br />9,851 8,903 9,545 10,681 10,681 <br /> <br />0 0 0 0 0 <br /> <br />0 0 0 0 0 <br /> <br />9,85! 8,903 9,545 10,681 10,681 <br /> <br /> <br />