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;TY OF RAMSEY, MINNESOTA 1982 1983 1984 1985
<br />:penditures--1985 Budget
<br />Actual Actual Budget Proposed Adopted
<br />Mayor and Council 101-1111 fl
<br />:rsonal Services
<br />41001 Employees Regular 9,360 8,608 14,370 11,085 12,123
<br />41002 Employees Overtime
<br />41003 Employees Part-time 13,000 15,600 15,600 15,600 15,600
<br />41008 Salary Contingency
<br />41021 PERA Contribution 941 916 1,425 927 1,002
<br />41022 FICA Contribution 843 647 780 834 875
<br />41031 Health Insurance 4,993 8,285 9,455 9,321 9,986
<br />41042 Unemployment Compensation
<br />41051 Workers Compensation 81 154 265 175 189
<br />Total Personal Services 29,218 34,210 41,895 37,942 39,775-
<br />applies
<br />42009 Office Supplies 754 902 840 1,000 1,000
<br />42011 Cleaning Supplies
<br />42012 Motor Fuels
<br />42013 Lubricants and Additives
<br />42019 Other General Supplies 260 203 250 250 250
<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 Supplies 1,014 1,105 1,090 1,250 1,250
<br />services 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 28 79 100 100 100
<br />43022 Postage 146 94 175 175 175
<br />43029 Other Communications
<br />43031 Travel Expense 159 365 440 40 40
<br />43059 Adver., Printing & Publ. 1,185 1,575 2,000 2,000 2,000
<br />43061 General Liability Ins.
<br />43062 Property Insurance
<br />43063 Automotive Insurance
<br />43068 Bonds
<br />43069 Other Insurance
<br />43081 Electric Utilties
<br />43084 Refuse Collection
<br />43086 Cleaning & Waste Removal
<br />43090 Fuel Oil
<br />43092 Propane
<br />43099 Other Utilitiea
<br />431.01 Building Repairs, labor
<br />43104 Labor, Mach. & Equip. 33 950 1,870 1,870
<br />43109 Labor, Other Repairs
<br />43113 Rental, Office Equipment 2,931 3,252 3,650 3,680 3,680
<br />Li
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