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CITY OF RAMSEY, MINNESOTA
<br />
<br />1983 Budget Amendment
<br />Detail of Expenditures by Minor Objects - All Funds
<br />
<br />Original Amended Increase/
<br />Budget Budget (Decrease)
<br />
<br />PERSONAL SERVICES
<br />
<br />1010 Regular Employees
<br />1020 Part-time Employees
<br />1030 Overtime
<br />1091PERA Contribution
<br />1092 FICA Contribution
<br />1093 Hospitalization Contribution
<br />1095 Minnesota Unemployment Fund
<br />1097 Salary Contingency Fund
<br />
<br />TOTAL PERSONAL SERVICES
<br />
<br />$418,255 $422,515 $ 4,260
<br />33,555 35,280 1,725
<br />12,625 12,625 - 0 -
<br />37,740 37,975 235
<br />16,595 16,880 285
<br />33,000 33,750 750
<br />2,000 2,000 - 0 -
<br />8,815 540 (8,275)
<br />
<br />$562,585 $561,565 $ (1,020)
<br />
<br />SERVICES AND CHARGES
<br />
<br />1102 Advertising, Printing & Pub.
<br />1104 Awards and Indemnities
<br />1118 Cleaning and Waste Removal
<br />1120 Communications
<br />1138 Easements
<br />1143 Professional Services
<br />1150 Insurance and Bonds
<br />1151 Interest
<br />1155 Maintenance of Equipment
<br />1156 Maintenance of Structures
<br />1157 Maintenance of Other Improvements
<br />1158 Memberships and Subscriptions
<br />1162 Other Charges/Council Sinking Fund
<br />1164 Other Services
<br />1167 Postage
<br />t172 Rents and Leases
<br />1176 SAC Charges
<br />1183 Special Events
<br />1184 Subsistence of Persons
<br />1186 Taxes and Licenses
<br />1188 Travel, Conferences and Schools
<br />1198 Utilities
<br />1199 Workers Compensation
<br />
<br /> 6,490
<br /> 450
<br /> 6,120
<br /> 5,855
<br /> - 0 =
<br />91,500
<br />13,415
<br />289,925
<br />8,830
<br />8,440
<br />300
<br />5,105
<br />113,620
<br />645
<br />1,725
<br />24,140
<br /> - 0 -
<br /> 50O
<br /> lO0
<br /> 10
<br /> 12,150
<br /> 36,420
<br /> 19,385
<br />
<br />15,100 5,610
<br />450 - 0 -
<br />6,120 - 0 -
<br />5,905 50
<br />10,000 10,000
<br />135,045 43,545
<br />13,415 - 0 -
<br />290,275 350
<br />8,830 - 0 -
<br />8,440 - 0 -
<br />300 - 0 -
<br />5,655 550
<br />104,175 ( 9,445 )
<br />870 225
<br />3,565 1,840
<br />19,390 ( 4,750 )
<br />9,000 9,000
<br />500 - 0 -
<br />lO0 - 0 -
<br />40 30
<br />11,750 ( 400 )
<br />31,420 ( 5,000 )
<br />19,385 - 0 -
<br />
<br />TOTAL SERVICES AND CHARGES $645,125 $ 69~ $
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