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CITY OF RAMSEY, MINNESOTA 1982
<br />1983
<br />1984 1985
<br />=====__====
<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 />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 />Actual
<br />Actual
<br />Budget Proposed Adopted
<br />Total All Funds
<br />/358,759
<br />10,268
<br />23,543
<br />0
<br />32,206
<br />13,009
<br />20,349
<br />0
<br />10,178
<br />1 r411,381
<br />6,339
<br />22,272
<br />6,854
<br />36,402
<br />15,078
<br />32,750
<br />181
<br />14,128
<br />489,698 518,818 567,724
<br />13,000 22,185 22,266
<br />41,745 37,030 38,028
<br />13,120 70,300 27,784
<br />43,550 42,751 46,272
<br />20,590 21,305 24,383
<br />40,740 42,001 46,800
<br />2,000 0 0
<br />25,065 28,980 31,973
<br />Total Personal Services
<br />Supplies
<br />42009 Office Supplies
<br />42011 Cleaning Supplies
<br />42012 Motor Fuels
<br />42013 Lubricants and Additives
<br />42019 Other General Supplies
<br />42021 Equipment Parts
<br />42023 Building Repair Supplies
<br />42024 Street Main. Materials
<br />42026 Sign Repair Materials
<br />42029 Other Repairs, Materials
<br />42040 Small Tools & Minor Equip
<br />42058 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 />468,312
<br />4,177
<br />40
<br />25,037
<br />0
<br />6,060
<br />9,368
<br />2,456
<br />5,398
<br />1,048
<br />5,095
<br />1,049
<br />0
<br />545,385
<br />7,312
<br />97
<br />23,218
<br />0
<br />5,462
<br />12,301
<br />812
<br />6,380
<br />2,803
<br />5,925
<br />1,341
<br />0
<br />689,508 783,370
<br />11,010
<br />300
<br />33,620
<br />0
<br />8,956
<br />15,245
<br />4,000
<br />13,200
<br />2,500
<br />9,500
<br />950
<br />300
<br />13,875
<br />350
<br />32,010
<br />1,655
<br />11,624
<br />17,435
<br />4,000
<br />8,950
<br />0
<br />10,000
<br />1,150
<br />300
<br />805,230 i
<br />13,875
<br />350
<br />32,010
<br />1,655
<br />11,944
<br />17,435
<br />4,000
<br />8,950
<br />0
<br />10,000
<br />1,150
<br />300
<br />Supplies
<br />and Charges
<br />Professional Services
<br />Auditing & 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 Utilties
<br />Refuse Collection
<br />Cleaning & Waste Removal
<br />Fug 1 Oil
<br />Propane
<br />Other Utilities
<br />Labor, Building Repairs
<br />Labor, Mach. & Equip.
<br />Labor, Other Repairs
<br />Rental, Office Equipment
<br />59,728
<br />141,164
<br />6,500
<br />21,771
<br />20,300
<br />15,132
<br />4,578
<br />1,166
<br />0
<br />1,128
<br />3,835
<br />0
<br />1,020
<br />6,171
<br />0
<br />6,741
<br />2,074
<br />0
<br />4,635
<br />0
<br />0
<br />20,618
<br />10,207
<br />4,430
<br />263
<br />7,395
<br />65,651
<br />14,494
<br />8,850
<br />41,333
<br />25,607
<br />105,634
<br />4,216
<br />2,804
<br />640
<br />1,477
<br />10,695
<br />0
<br />1,032
<br />5,120
<br />0
<br />4,846
<br />3,036
<br />0
<br />5,187
<br />0
<br />0
<br />20,635
<br />8,994
<br />3,713
<br />369
<br />8,772
<br />99,581 101,349
<br />77,731
<br />8,000
<br />66,900
<br />38,000
<br />52,700
<br />6,415
<br />4,385
<br />0
<br />3,230
<br />10,775
<br />2,305
<br />1,510
<br />5,060
<br />430
<br />4,650
<br />14,200
<br />320
<br />6,220
<br />16,900
<br />2,200
<br />0
<br />11,160
<br />17,030
<br />410
<br />9,570
<br />0
<br />8,800
<br />28,100
<br />42,600
<br />7,000
<br />8,470
<br />2,310
<br />0
<br />810
<br />9,360
<br />3,630
<br />1,710
<br />3,938
<br />470
<br />5,655
<br />20,680
<br />360
<br />6,220
<br />16,900
<br />2,700
<br />0
<br />11,800
<br />29,400
<br />440
<br />10,120
<br />101,669
<br />0
<br />8,800
<br />28,100'-
<br />42,600
<br />7,000
<br />8,470
<br />2,310
<br />0
<br />810
<br />9,360 -�
<br />3,630
<br />1,710
<br />4,238
<br />470
<br />5,655
<br />20,680
<br />360._
<br />6,220
<br />16,900
<br />2,700
<br />0
<br />11,800
<br />29,400
<br />440 _1
<br />10,120
<br />-25-
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