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City of Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88 <br /> <br />IFund: lO1 IFunction: lxxx ISubfunction: 1141 <br /> GeneraI Fund General Government Elections <br /> <br /> 1986 1987 1988 1989 <br />Object Number and Description Actual Actual Budget Request <br /> <br />Personal Services: <br />41001 Regular employees <br />41002 Regular employees OT <br />41003 Part-time employees <br />41004 Part-time employees Ol <br />41008 Salary contingency <br />41021PERA contribution <br />41022 FICA contribution <br />41023 Medicare contribution <br />41031 6roup insurance <br />41042 Unemployment comp <br />41051 Workers compensation <br /> <br />859 983 <br />341 390 <br />4.869 5,573 <br /> <br />52 60 <br />88 100 <br />66 76 <br /> <br />1989 <br />Approved <br /> <br />6,275 0 7,182 0 0 <br /> <br />Supplies: <br />420O9 Operating supplies <br />420i2 Motor fuels & lubes <br />42021 Repair & maint supplies <br /> <br />105 300 3OO <br /> <br />0 0 105 300 300 <br /> <br />Services and Charges: <br />43000 Professional services <br />43021 Communications <br />43022 Postage <br />43031 Travel expense <br />43059 Adver, printin~ & publsg <br />43061 Non-personnel zns <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 />17 25 <br />12 20 <br />338 690 <br /> <br />367 7 735 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 /> Interes~ <br /> Other <br /> <br />Total Debt Service <br /> <br />6,642 7 8,022 300 300 <br /> <br />0 0 0 0 0 <br /> <br />0 0 0 0 0 <br /> <br />Other Financing Uses: <br /> Operating trans. <br /> <br />6,642 <br /> <br />7 8,022 300 300 <br /> <br /> <br />