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CiT\ OF RAMSEY, MINiSlESOTA ANNUAL BUDGET <br />BUDGET COMF."IENTS <br />ADDITIONAL BUDGET INFORN4ATION <br />Account No. 101-4930 <br />General Expense - Unallocated <br />PERSONAL SERVICES <br />Line Item 15: This covers any unemployment benefits the City may have to <br />pay .in 1979. The figure of S2,000.00 is established as <br />purely an estimated factor. <br />OTHER CHARGES <br />Line Item 41:realisti- <br />is a list <br />Covers cost of certain City insurance which cannot <br />cally be assigned to any activity. The following <br />of these insurances: <br />a) General Liability ql,745.00 <br />b) Umbrella policy ;,9950.D0 <br />c) Other miscellane:ous fnsurance-coverage as follows:f <br />1) Burglary & Robbery 6200.00 <br />2) Employer Fidelity !;150.00 <br />3) Depositor Foigery, !>60.00 <br />4) Papers and 'R:ecoMs !760.00 <br />5) Accounts Receivable S40.00 <br />6) Loss in/out money !>50.00 <br />7) Property in open 6145.00 <br />Line Item 43: League of Cities dues this is based on population. Con- <br />sequently our dues will take an increase due to our growth <br />pattern. ! ! <br />Line Item 44: Covers cost of interest o'n <br />grader = !>2,70,7.00 a <br />the contracts payable for <br />Please refer to exhibit #1 f6r cont'racts payable-, <br />Line Item 49: Covers cost of City share for Community School <br />DEBT REDEMPTION <br />Line Item 61: Covers principle on contracts payable for grader !>13,939.00 <br />Please refer to exhibit @l for contracts payable. <br />-73-