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<br />City of Ramsey, Minnesota 1988 Budget 14-Sep-87
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<br />,- .~_ ,,_ lFund: 101,..'..., _ . I FUTIC:t ion: 4)(xx . ISubfunction: 4520 I
<br />. IGeneral Fund ICultr & Recreatn' IPark and Recreation I
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<br /> 1985 1986 1987 19B8 198a
<br /> ObJect Number arid Descr i pt i c'n Act ua 1 Ac:tual Budget Request Approved
<br /> ----------------------------- --------- --------- --------- --------- ---------
<br />) Personal Services: 29,483
<br />" 41001 Regular employees ' 19,892 14,585 19,847
<br /> 41002 Regularemplorees OT 53 383
<br /> 41003 Part-time emp oyees 3,171 3,625 6,430
<br />)',: 41004 Part-time employees OT 1,090 27,947 27,947
<br />41008 Salary c:ontin~enc:y
<br /> 41021 PERA contribu ion 846 669 1,445 843
<br /> , ,41022 FICA contr'ibution 1,406 1, 123 2,395 1,419
<br />): 41023 Medicare corltd but icon 13
<br /> 41031 6ro'Jp insurance 2,664 2,040
<br /> 41042 Unemployment'comr '
<br /> 41051 Workers c:ompensa ion', 1, 222 129 1, 992
<br />, --------- --------- --------- --------- ---------
<br /> 2E.,590 20,527 45,499 52,095 27,947
<br /> --------- --------- --------- --------- ---------
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<br />Supplies:
<br />42009 Operating supplies
<br />42012 Motor fuels & lubes
<br />42021 Repair & maint supplies
<br />
<br />2,032
<br />229
<br />5,4ei5
<br />
<br />7,716
<br />
<br />Services and Charoes:
<br />4301210 Professiona! services
<br />43021 Communications
<br />43022 Postage
<br />43031 Travel expense
<br />43059 Adver, prlnting & publsg
<br />43061 Non-personnel lns
<br />43081 ut i 11 ties
<br />43101 Labor for repairs
<br />43113 Renta.l
<br />.43133 Dues and'subscriptions
<br />. 43150 Training & schools
<br />43195 Refunds & reimbursements
<br />43199 Contractual services
<br />
<br />103
<br />126
<br />3,12185
<br />378
<br />1,799
<br />85
<br />
<br />1,58121
<br />1,105
<br />
<br />--------- --------- --------- --------- ---------
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<br />151
<br />2
<br />
<br />2,422 3 950 3,950 3,950
<br />, 218 1:E.00 1,E.00 1, 600
<br />3,750 4,500 4,500 4,500
<br />--------- --------- --------- ---------
<br />6,390 10,050 1121,050 10,050
<br />--------- --------- --------- ---------
<br />4,265 1,000 1,000 1,000
<br />638 61210 600 60121
<br />93 10 10 1121
<br />~-=-
<br />......
<br />10 200 21210 200
<br />2,193 135 135 135
<br />4,662 6,000 S,500 S,50t21
<br />459 500 500' 50121
<br />2,11216 3,01210 3,12100 .3,1211210
<br />128, ' 120 120 120
<br />
<br />37
<br />26,336
<br />
<br />26,875
<br />
<br />26,875
<br />
<br />3l,875
<br />
<br />8,414 40,959 38,440 38,940 43,940'
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<br />Total Oper'ating
<br />
<br />===~~~~~~ ===~~~~~~ ===;~~;~; ==~~~~~~~ ===~~~;~~
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<br />,Capi tal OIJt lay:
<br />45210 Lar.d
<br />4522121 Buildinos and structures
<br />4~230 Impr otner than bldgs.
<br />45270 Equipment, .
<br />Total Capital Outlay,
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<br />10,231
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<br />Debt Service:
<br />Prir.cipal
<br />I r..; et'est
<br />Other
<br />Total Debt Service
<br />
<br />Other Financing Uses:
<br />Operat ing traTls.
<br />
<br />52,951
<br />
<br />81,059
<br />
<br />18,12100 10,51210
<br />--------- --------- --------- ---------
<br />
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<br />
<br />148,935
<br />
<br />111,989
<br />
<br />111,586
<br />
<br />8~,937
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