|
TY OF RAMSEY, MINNESOTA
<br />penditurea--1985 Budget
<br />1982 1983 1984 1985
<br />Actual Actual Budget Proposed Adopted
<br />Total General Fund
<br />raonal Services
<br />41001 Employees Regular 349,034 397,297 468,688 497,783 531,613
<br />41002 Employees Overtime 10,268 6,339 13,000 22,185 22,266
<br />41003 Employeea Part-time 22,092 20,044 34,245 29,530 30,153
<br />41008 Salary Contingency 0 6,854 12,000 66,820 (26,410
<br />41021 PERA Contribution 31,671 35,629 42,100 41,634 44,503
<br />41022 FICA Contribution 12,357 14,147 18,750 19,452 21,449
<br />41031 Health Insurance 19,450 31,665 39,065 40,313 43,533 11
<br />41042 Unemployment Compensation 0 181 2,000 0 0 1
<br />41051 Workers Compensation 9,777 13,739 23,685 27,468 29,534
<br />Total Personal Services 454,649 525,895 653,533 745,185 749,505
<br />pplies
<br />42009 Office Supplies 4,177 7,191 11,010 13,515 13,515
<br />42011 Cleaning Supplies 40 97 300 350 350
<br />42012 Motor Fuels 24,439 21,295 32,320 30,410 30,410
<br />42013 Lubricants and Additives 0 0 0 1,655 1,655
<br />42019 Other General Suppliea 4,493 3,855 6,956 9,624 9,944
<br />42021 Equipment Parts 9,368 11,990 14,245 16,435 16,435
<br />42023 Building Repair Supplies 2,456 ,812 4,000 4,000 4,000
<br />42024 Street Main Materials 5,398 6,380 13,200 8,950 8,950
<br />42026 Sign Repair Materials 1,048 2,803 2,500 0 0
<br />42029 Other Repairs, Materials 2,742 4,873 7,000 7,500 7,500
<br />42040 Small Tools & Minor Equip 629 975 550 650 650
<br />42058 Maos 0 0 300 300 300
<br />Total Supplies 54,790 60,271 92,381 93,389 93,709
<br />xvicea and Charges
<br />43000 Professional Services 15,145 14,494 1,731 0 0
<br />43001 Auditing and Acctg. Serv. 6,500 8,850 8,000 8,800 8,800
<br />43003 Engineering 21,771 25,979 60,400 27,600 27,600
<br />43004 Legal Fees 20,300 25,607 38,000 42,600 42,600
<br />43019 Other Profeaaional Serv. 15,132 46,206 52,700 7,000 7,000
<br />43021 Telephone 4,164 3,805 5,815 7,870 7,870
<br />43022 Poatage 1,163 2,793 4,325 2,300 2,300
<br />43029 Other Communications 0 640 0 0 0
<br />43031 Travel Expense 1,128 1,477 3,230 810 810
<br />43059 Adver., Printing & Publ. 3,698 10,304 10,275 9,160 9,160
<br />43061 General Liability Ina. 0 0 2,305 3,630 3,630
<br />43062 Property Inaurence 1,014 1,018 1,480 1,575 )' 1,575
<br />43063 Automotive Insurance 6,171 5,120 5,060 3,938 ,b 4,238
<br />43068 Bonds 0 0 430 470 \1' 470
<br />43069 Other Inaurence 6,741 4,846 4,650 5,655 5,655
<br />43081 Electric Utiltiea 766 1,613 12,200 14,680 14,680
<br />43084 Refuse Collection 0 0 320 360 360
<br />43086 Cleaning & Waste Removal 4,635 5,187 6,220 6,220 6,220
<br />43090 Fuel Oil 0 0 16,900 16,900 16,900
<br />43092 Propane 0 0 2,200 2,700 2,700
<br />43089 Other Utilities 20,618 20,635 0 0 0
<br />43101 Building Repairs, labor 10,207 8,994 11,160 11,800 11,800
<br />43104 Labor, Mach. & Equip. 4,430 3,713 16,530 28,900 28,900
<br />43109 Labor, Other Repairs 263 369 410 440 440
<br />43113 Rental, Office Equipment 7,395 8,772 9,570 10,120 10,120
<br />L.,
<br />-31--
<br />
|