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City of.Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88
<br />
<br />IFund:,lO1 IFunction: lxxx
<br />General Fund lGeneral Government ISubfuncti°n: 1130
<br /> Administration I
<br /> 1986 1987 1988 1989 1989
<br />Object Number and Description Actual Actual Budget Request Approved
<br />
<br />Personal Services:
<br />41001 Regular employees 80,795 73,930 85,861 99,078 99,078
<br />41002 Regular employees OT 179 7 210
<br />41003 Part-time employees 1,967 545 6,732 16,803 16,803
<br />41004 Part-time employees OT
<br />41008 Salary contingency
<br />41021 PERA contribution 1.702 1.349 1,804 5,241 5,241
<br />41022 FICA contribution 5,754 5,188 6,412 8,703 8,703
<br />41023 Medicare contribution
<br />41031 Group insurance 3,696 4,763 4,340 8,262 8.262
<br />41042 Unemployment comp
<br />41051 Workers compensation 610 249 716 359 359
<br />
<br /> 94,703 86,031 106,075 138.446 138,446
<br />
<br />Supplies:
<br />42009 Operating supplies 7,400 7.113 5,735 9,200 9,200
<br />42012 Motor fuels & lubes 224 70 805 485 485
<br />42021 Repair & maint supplies 151 512 400 437 437
<br />
<br />7.775 7.695 6.940 10.122 10,122
<br />
<br />Services and Charges:
<br />43000 Professional services
<br />43021 Con~nunications 1,284
<br />43022 Postage 964
<br />43031 Travel expense 44
<br />43059 Adver, printing G publsg 655
<br />43061 Non-personnel ins 28,388
<br />43081 Utilities 1,558
<br />43101 Labor for repairs 550
<br />43113 Rental 2.626
<br />43133 Dues and subscriptions 2,534
<br />43150 Training & schools 943
<br />43195 Refunds & reimbursements
<br />43199 Contractual services
<br />
<br /> 5,932 16,300 16,300
<br /> 1,127 1,700 1,700 1,700
<br /> 855 500 1,090 1,090
<br /> 158 100 300 300
<br /> 1.830 500 2.000 2,000
<br /> 6,135 65,726 54,091 54,091
<br />
<br /> 4,042 1,510 370 370
<br /> 5,410 4,660 4,660 4,660
<br /> 1,345 105 1,492 1,492
<br /> 807 780 630 630
<br /> 11 4,520 2,802 2,802
<br /> 4.553 651 100 13.230 13,230
<br />
<br />44,099 28,303 80,201 98,665 98,665
<br />
<br />Total Operating 146,577
<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 />122,029 193,216 247,233 247,233
<br />
<br />162
<br />
<br />3,527 14,969
<br />
<br />3,527 15,131 0 0 0
<br />
<br />0 0 0 0 0
<br />
<br />Other
<br />
<br />Financing Uses:
<br />Operating trans.
<br />
<br />150,104
<br />
<br />!37,160 193,216 247,233 247,233
<br />
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