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[TY OF RAMSEY, MINNESOTA 1982 1983 1984 1985
<br />4penditurea--1985 Budget
<br />Actual Actual Budget Proposed Adopted
<br />Administration 101-1130
<br />arsenal Services
<br />41001 Employees Regular 52,621 61,044 67,405 68,250 76,310
<br />41002 Employees Overtime
<br />41003 Employees Part-time
<br />41008 Salary Contingency
<br />41021 PERA Contribution 3,019 3,581 4,055 3,325 3,705
<br />41022 FICA Contribution 3,269 3,699 4,225 4,332 4,858
<br />41031 Health Insurance 1,593 3,055 4,030 4,071 4,362
<br />41042 Unemployment Compensation
<br />41051 Workers Compensation 519 601 1,270 1,441 1,615
<br />Total Personal Services 61,021 71,980 80,985 81,419 90,850
<br />applies
<br />42009 Office Supplies 2,158 4,269 3,600 4,545 4,545
<br />42011 Cleaning Supplies
<br />42012 Motor Fuels 443 720 805 700 700
<br />42013 Lubricants and Additives 105 105
<br />42019 Other General Supplies 283 163 400 400 400
<br />42021 Equipment Parte 131 73 250 250 250
<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 108
<br />42058 Maps
<br />Total Supplies 3,015 5,333 5,055 6,000 6,000
<br />ervicers 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 1,403 1,299 1,560 1,620 1,620
<br />43022 Postage 232 324 500 500 500
<br />43029 Other Communications
<br />43031 Travel Expense 98 332 480 20 20
<br />43059 Adver., Printing & Pub1. 112 87 500 500 500
<br />43061 General Liability Ins.
<br />43062 Property Insurance
<br />43063 Automotive Insurance 381 508 245 330 330
<br />43068 Bonds 430 470 470
<br />43069 Other Insurance
<br />43081 Electric Utiltiea
<br />43084 Refuae Collection
<br />43086 Cleaning & Waste Removal
<br />43090 Fuel Oil
<br />43092 Propane
<br />43099 Other Utilities
<br />432.01 Building Repairs, labor
<br />43104 Labor, Mach. & Equip. 453 433 1,200 1,510 1,510
<br />43109 Labor, Other Repairs
<br />43113 Rental, Office Equipment 2,998 4,003 4,140 4,660 4,660
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