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ITY OF RAMSEY, MINNESOTA
<br />Kpendituree---1985 Budget
<br />1982 1983 1984 1985
<br />Actual Actual Budget Proposed Adopted
<br />Snow & Ice Removal 101-3312
<br />eraonal Servicesâ–ş
<br />41001 Employees Regular 8,377 12,096 27,165
<br />41.002 Employees Overtime 1,400
<br />41003 Employees Part-time 3,926 3,394 8,190
<br />41008 Salary Contingency
<br />41021 PERA Contribution 556 728 2,020
<br />41022 FICA Contribution '677 889 2,575 2,581 2,963
<br />41031 Health Insurance 1,215 1,794 1,955 1,938 2,423
<br />41042 Unemployment Compensation
<br />41051 Workers Compensation 1,402 2,462 3,440 3,765 4,322
<br />Total Personal Services 16,153 21,363 46,745 46,448 53,520
<br />uppl.ies
<br />42009 Office Supplies
<br />42011 Cleaning Supplies
<br />42012 Motor Fuela 4,599 2,944 5,800 5,200 5,200
<br />42013 Lubricants and Additives 300 300
<br />42019 Other General Supplies
<br />42021 Equipment Parts 1,764 2,632 4,000 4,500 4,500
<br />42023 Building Repair Supplies
<br />42024 Street Main Materials
<br />42026 Sign Repair Materials
<br />42029 Other Repairs, Materials 2,742 4,873 7,000 7,500 7,500
<br />42040 Small Tools & Minor Equip
<br />42058 Maps
<br />Total Supplies 9,105 10,449 16,800 17,500 17,500
<br />3ervicea and Charges
<br />43000 Professional Services
<br />43001 Auditing and Acctg. Serv.
<br />43003 Engineering
<br />43004 Legal Fees
<br />43019 Other Professional Serv.
<br />43021 Telephone
<br />43022 Postage
<br />43029 Other Communications
<br />43031 Trevel Expense
<br />43059 Adver., Printing & Publ.
<br />43061 General Liability Ins.
<br />43062 Property Insurance
<br />43063 Automotive Insurance
<br />43068 Bonds
<br />43069 Other Insurance
<br />43081 Electric Utiltiea
<br />43084 Refuse Collection
<br />43086 Cleaning & Waste Removal
<br />43090 Fuel Oil
<br />43092 Propane
<br />43099 Other Utilities
<br />43101 Building Repairs, labor
<br />43104 Labor, Mach. & Equip. 38 21 500 500
<br />43109 Labor, Other Repairs
<br />43113 Rental, Office Equipment
<br />27,033 31,979
<br />1,385 1,466
<br />8,190 8,580
<br />1
<br />1,556 1,787
<br />L_
<br />500 J
<br />-108-
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