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City of Ramsey, Minnesota 1989 Budget DRAFT 03-0ct-88
<br />
<br />IFund'' 101 IFuncti°n: lxxx Isubfuncti°n: 1153 t
<br />General Fund General Government Finance
<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 46,954 49,769 75,519
<br />41002 Regular employees OT 37 75 43
<br />41003 Part-time employees 2,046 1,590 20,418
<br />41004 Part-time employees OT
<br />41008 Salary contingency
<br />41021 PERA contribution 2,046 2,126 4,035
<br />41022 FICA contribution 3,503 3,586 6,999
<br />41023 Medicare contribution 19
<br />41031 Group insurance 1,777 1,595 4,100
<br />41042 Unemployment comp
<br />41051 Workers compensation 117 64 136
<br />
<br />Supplies: .
<br />42009 Operating supplies
<br />42012 Motor fuels & lubes
<br />42021 Repair & maint supplies
<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 Non-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 />Total Operating
<br />
<br />Capital Outlay:
<br />45210 Land
<br />45220 Buildings and structures
<br />45230 Impr other than bldgs.
<br />46270 Equipment
<br />
<br />Total Capital Outlay
<br />
<br />Debt Service:
<br /> Principal
<br /> Interest
<br /> O~her
<br />
<br />Total Debt Service
<br />
<br />66,957 66,957
<br />7,908 7,908
<br />
<br />3,059 3,059
<br />5,622 5,622
<br />42 42
<br />6,018 6,018
<br />
<br />232 232
<br />
<br />56,480 58,824 111,250 89,838 89,838
<br />
<br />498 2,603 1,715 3,500 3,500
<br />12 25
<br />
<br />510 2,628 1,715 3,500 3,500
<br />
<br />i1,250 2,878 10,000 10,800 10,800
<br />893 892 1,200 1,200 1,200
<br />495 826 600 1,000 1,000
<br />67 400 200 200
<br />1,458 2,001 3,010 3,010 3,010
<br />1,885 1,853
<br />
<br /> 135 300 0 0
<br /> 15
<br /> 145 250 570 540 540
<br /> 450 209 900 400 400
<br /> 418 65 200 200
<br /> 615 23,180 650 4,725 4,725
<br />
<br />17,826 32,154 17,630 22,075 22,075
<br />74,816 93,606 130,595 115,4!3 115,413
<br />
<br />0 0 0 0 0
<br />
<br />0 0 0 0 0
<br />
<br />Other Financing Uses:
<br /> Operating trans.
<br />
<br />74,816 93,606 130,595 115,413 115,413
<br />
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