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',a,mseY.~Cj M nnesOtaof Ramsey1989 Budget DRAFT 03-0ct-88 · o · x Subfunction' 1155 <br /> <br /> 1986 1987 1988 <br />Number and Description Actual Actual Budget <br /> <br /> 1989 1989 <br />Request Approved <br /> <br />Persona] Services: <br />41001 Regular employees 20,176 18,814 22,104 25,448 <br />41002 Reqular employees OT 110 171 120 <br />41003 PaCt-time employees <br />41004 Pmrt-time employees 0T <br />41008 Salary contingency <br />41021 PERA contribution 864 807 947 1,082 <br />41022 FICA contribution 1,450 1,361 1,589 1,911 <br />41023 Medicare contribution <br />41031 Group insurance 1,803 1,920 1,975 1,734 <br />41042 Unemployment comp <br />41051 Workers compensation 275 248 301 79 <br /> <br /> 24,678 27,036 0 30,254 <br /> <br />23,321 <br /> <br />Supplies: <br />42009 Operating supplies <br />42012 Motor fuels & lubes <br />42021 Repair & maint supplies <br /> <br />38 209 970 <br />357 693 1,600 <br />204 654 <br /> <br />599 1,556 2,570 <br /> <br />0 0 <br /> <br />Services and Charges: <br />43000 Professional services <br />43021 Communications <br />43022 Postaqe <br />43031 Travel expense <br />43059 Adver, printin~ & 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 ConCractual services <br /> <br />Total 0peratlng <br /> <br />Capital Outlay: <br />45210 Land <br />45220 Buildinas and structures <br />45230 Impr ot6er than bldgs. <br />45270 Equipmen~ <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 />442 428 540 <br />3 113 25 <br /> 100 <br /> 132 175 <br />1,110 938 250 <br /> <br />150 123 500 <br /> <br />162 55 220 <br />145 250 300 <br />69 <br /> <br />250 26,500 <br /> <br />2,081 2,039 2,360 26,500 0 <br />27,358 26,916 31,966 26,500 30,254 <br /> <br /> 300 <br />0 0 300 0 0 <br /> <br />27,358 26,916 32,266 26,500 30,254 <br /> <br />97 <br /> <br /> <br />