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CITY OF RAMSEY, MINNESOTA
<br />Expenditures--1985 Budget
<br />1982 1983 1984
<br />1985
<br />Actual Actual Budget Proposed Adopted
<br />Personal
<br />41001
<br />41002
<br />41003
<br />41008
<br />41021
<br />41022
<br />41031
<br />41042
<br />41051
<br />Services
<br />Employees Regular
<br />Employees Overtime
<br />Employees Part-time
<br />Salary Contingency
<br />PERA Contribution
<br />FICA Contribution
<br />Health Insurance
<br />Unemployment Compensation
<br />Workers Compensation
<br />Police Protection 101-2211
<br />158,638
<br />8,844
<br />177,575
<br />6,096
<br />19,496 21,215
<br />624 851
<br />6,243 10,330
<br />4,871 6,777
<br />Total
<br />Supplies
<br />42009
<br />42011
<br />42012
<br />42013
<br />42019
<br />42021
<br />42023
<br />42024
<br />42026
<br />42029
<br />42040
<br />42058
<br />Personal Services
<br />Office Supplies
<br />Cleaning Supplies
<br />Motor Fuels
<br />Lubricants and Additives
<br />Other General Supplies
<br />Equipment Parts
<br />Building Repair Supplies
<br />Street Main Materials
<br />Sign Repair Materials
<br />Other Repairs, Materials
<br />Small. Tools & Minor Equip
<br />Maps
<br />198,716
<br />581
<br />12,618
<br />1,874
<br />222,844
<br />453
<br />10,356
<br />203,395
<br />11,600
<br />223,029
<br />20,800
<br />24,920 27,237
<br />955 959
<br />12,690 13,178
<br />227,585
<br />20,800
<br />28,655
<br />1,046
<br />14,119
<br />11,620 13,794 14,494 F�
<br />265,180 298,997 306,699
<br />525 475 475
<br />16,105
<br />1,172 1,875
<br />4,510 4,766 3,845
<br />56
<br />23
<br />50
<br />15,400
<br />455
<br />2,549
<br />4,185
<br />50
<br />15,400
<br />455
<br />2,549
<br />4,185
<br />50
<br />Total
<br />3ervicea
<br />43000
<br />43001
<br />43003
<br />43004
<br />43019
<br />43021
<br />43022
<br />43029
<br />43031
<br />43059
<br />43061
<br />43062
<br />43063
<br />43068
<br />43069
<br />43081
<br />43084
<br />43086
<br />43090
<br />43092
<br />43099
<br />43101
<br />43104
<br />43109
<br />43113
<br />Supplies
<br />and Charges
<br />Professional Services
<br />Auditing and Acctg. Serv.
<br />Engineering
<br />Legal Fees
<br />Other Profeaaionai Serv.
<br />Telephone
<br />Postage
<br />Other Communications
<br />Travel Expense
<br />Adver., Printing & Publ.
<br />General Liability Ins.
<br />Property Insurance
<br />Automotive Insurance
<br />Bonds
<br />Other Insurance
<br />Electric Utiltiea
<br />Refuse Collection
<br />Cleaning & Waste Removal
<br />Fuel Oil
<br />Propane
<br />Other Utilities
<br />Building Repairs, labor
<br />Labor, Mach. & Equip.
<br />Labor, Other Repairs
<br />Rental, Office Equipment
<br />19,639 16,770 22,400 23,114 23,114
<br />574
<br />149
<br />246
<br />159
<br />1,205
<br />104
<br />640
<br />250
<br />40
<br />780 1,120
<br />180 180
<br />800
<br />100
<br />100
<br />959 1,285 1,740
<br />2,762 2,412 3,060 3,810
<br />263 369 410
<br />1,120
<br />180
<br />100
<br />1,740
<br />3,810
<br />440 440
<br />L;
<br />-82-
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