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CITY OF RAMSEY, MINNESOTA
<br />1982 1983 1984
<br />1985
<br />Expenditures--1985 Budget
<br />Personal
<br />41001
<br />41002
<br />41003
<br />41008
<br />41021
<br />41022
<br />41031
<br />41042
<br />41051
<br />Actual Actual Budget Proposed Adopted
<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 />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 />Street Maintenance 101-3311
<br />46,112
<br />2,538
<br />3,087
<br />1,612
<br />1,876
<br />54,326 47,740
<br />1,890
<br />3,008 2,735
<br />3,665 3,475
<br />2,288 3,350
<br />2,628 4,650
<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 />Total
<br />Services
<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 Professional 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 />55,225
<br />5,537
<br />1,183
<br />2,759
<br />1,867
<br />5,398
<br />288
<br />65,915
<br />50
<br />6,024
<br />47,859 50,866
<br />1,890 1,980
<br />2,114 2,246
<br />3,507 3,726
<br />3,344 3,583
<br />5,104 5,424
<br />63,840 63,818 67,825
<br />50 50 50
<br />6,850
<br />1,400 600
<br />4,250 4,100
<br />177 1,000
<br />6,380 13,200
<br />844
<br />500
<br />6,250
<br />600
<br />600
<br />4,500
<br />1,000
<br />8,950
<br />600
<br />6,250
<br />600
<br />920
<br />4,500
<br />1,000
<br />8,950
<br />600
<br />17,032 19,125 26,300 22,550 22,870
<br />522
<br />4
<br />57
<br />3,975
<br />596
<br />43
<br />82
<br />3,215
<br />2,712 3,377
<br />556
<br />28
<br />600
<br />30
<br />150
<br />130
<br />3,025
<br />905
<br />800
<br />2,200
<br />2,500
<br />180
<br />720
<br />60
<br />150
<br />240
<br />1,190
<br />1,190
<br />600
<br />2,700
<br />2,500
<br />180
<br />720
<br />60
<br />150 1
<br />Li
<br />240
<br />1,490
<br />1,190
<br />600
<br />2,700
<br />2,500
<br />180 LI
<br />-103-
<br />LI
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