|
CITY OF RAMSEY, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC.
<br />EXPENDITURES (Continued):
<br />Snow and Ice Removal
<br />Personal Services:
<br />Salaries - regular
<br />Overtime - regular
<br />Salaries - temporary
<br />Contribution for pensions
<br />Contribution for insurance
<br />Total
<br />Supplies:
<br />Motor fuels and lubricants.
<br />Maintenance of equipment
<br />Maintenance of other
<br />improvements
<br />Total
<br />Other Services:
<br />Maintenance of equipment
<br />Other Charges:
<br />Workers compensation
<br />Total Snow and
<br />Ice Removal
<br />1982
<br />VARIANCE -
<br />FAVORABLE 1981
<br />BUDGET ACTUAL (UNFAVORABLE) ACTUAL
<br />$ 18,010
<br />1,500
<br />6,000
<br />2, 500
<br />1,420
<br />29,430
<br />7,400
<br />3,790
<br />3,600
<br />14,790
<br />500
<br />2,180
<br />8,377
<br />3,926
<br />1,233
<br />1,215
<br />14, 751
<br />4,599
<br />1,764
<br />2,742 858 2,914
<br />9,105
<br />38
<br />1,402
<br />$ 9,633 $ 5,237
<br />1,500 133
<br />2,074 1,905
<br />1,267 735
<br />205 905
<br />14,679 8,915
<br />2,801 1,484
<br />2,026 2,062
<br />462
<br />778
<br />EXHIBIT A -1
<br />1,963
<br />46,900 25,296 21,604 17,338
<br />Traffic Signs, Signals,
<br />and Markings
<br />Personal Services:
<br />Salaries - regular 1,360 1,625 (265)
<br />Contribution for pensions 175 198 (23)
<br />Contribution for insurance 57 13
<br />Total 1,605 1,880 (275)
<br />Supplies: ,
<br />Maintenance of equipment 4 (4)
<br />General supplies 2,000 1,048 952 1,773
<br />Total 2,000 1,052 948 1,773
<br />Other Services:
<br />Utilities 1,120 766 354
<br />Maintenance of equipment (198)
<br />Total 1,120 964 156
<br />Other Charges:
<br />Rents 750 750
<br />Workers compensation 125 88 37
<br />Total 875 88 787
<br />Total Traffic Signs,
<br />Signals and Markings 5,600 3 984 1,616 1,773
<br />TOTAL HIGHWAYS
<br />AND STREETS 184 725 161 394 23,331 163,703
<br />-31-
<br />
|