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IY OF RAMSEY, MINNESOTA 1982 1983 1984 1985
<br />pendituree-1985 Budget
<br />Actual Actual Budget Proposed Adopted
<br />Parks Fund 215
<br />rsonal Services
<br />41001 Employees Regular 9,725 14,084 21,010 21,035 36,111
<br />41002 Employees Overtime
<br />41003 Employees Part-time 1,451 2,228 7,500 7,500 7,875
<br />41008 Salary Contingency 1,120 3,480 1,335
<br />41021 PERA Contribution 535 773 1,450 1,117 1,769
<br />41022 FICA Contribution 652 931 1,840 1,853 2,934
<br />41031 Health Insurance 899 1,085 1,675 1,688 3,262
<br />41042 Unemployment Compensation
<br />41051 Workers Compensation 401 389 1,380 1,512 2,439
<br />Total Personal Services 13,663 19,490 35,975 38,185 55,725
<br />ppliea
<br />42009 Office Supplies 121 360 360
<br />42011 Cleaning Supplies
<br />42012 Motor Fuels 598 1,923 1,300 1,600 1,600
<br />42013 Lubricants and Additives
<br />42019 Other General Supplies 1,567 1,607 2,000 2,000 2,000
<br />42021 Equipment Parts 311 1,000 1,000 1,000
<br />42023 Building Repair Supplies
<br />42024 Street Main. Materials
<br />42026 Sign Repair Materials
<br />42029 Other Repairs, Materials 2,353 1,052 2,500 2,500 2,500
<br />42040 Small Tools & Minor Equip 420 366 400 500 500
<br />42058 Maps
<br />Total Supplies 4,938. 5,380 7,200 7,960 7,960
<br />!rvicea and Charges
<br />43000 Professional Services
<br />43001 Auditing & Acctg. Serve
<br />43003 Engineering 15,354 6,500 500 500
<br />43004 Legal Fees
<br />43019 Other Professional Serv.
<br />43021 Telephone 414 411 600 600 600
<br />43022 Postage 3 2 10 10 10
<br />43029 Other Communications
<br />43031 Travel Expense
<br />43059 Adver., Printing & Publ. 80 209 350 200 200
<br />43061 General Liability Ina.
<br />43062 Property Insurance 6 14 30 135 135
<br />43063 Automotive Insurance
<br />43068 Bonds
<br />43069 Other Insurance
<br />43081 Electric Utiltiea 1,308 1,423 2,000- 6,000 6,000
<br />43084 Refuse Collection
<br />43086 Cleaning & Waste Removal
<br />43090 Fuel Oil
<br />43092 Propane
<br />43099 Other Utilities
<br />43101 Labor, Building Repairs
<br />43104 Labor, Mach. & Equip. 500 500 500
<br />43109 Labor, Other Repairs
<br />43113 Rental, Office Equipment
<br />-143-
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