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CITY OF RAMSEY, MINNESOTA
<br />=
<br />1982 1983 1984
<br />1985
<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 Actual Budget Proposed Adopted
<br />Accounting 101-1153
<br />25,347 33,615 42,885 41,862 47,282
<br />1,395
<br />1,697
<br />1,018
<br />1,849
<br />2,254
<br />2,580
<br />305 372
<br />2,360 1,779 2,009
<br />3,005 2,951 3,334
<br />3,390 3,312 3,548
<br />735 796 912
<br />Total
<br />Supplies
<br />42009
<br />42011
<br />42012
<br />42013
<br />42019
<br />42021
<br />42023
<br />42024
<br />42026
<br />42029
<br />42040
<br />Personal Services
<br />Office Supplies
<br />Cleaning Supplies
<br />Motor Fuels
<br />Lubricants and Additives
<br />Other General Supplies
<br />Equipment Parts
<br />Building Repair Supplies
<br />Street Main Materials
<br />Sign Repair Materials
<br />Other Repairs, Materials
<br />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 />29,762 40,670 52,375 50,700 57,085
<br />282 693
<br />820 1,715 1,715
<br />Supplies
<br />and Charges
<br />Professional Services
<br />Auditing and Acctg. Serv.
<br />Engineering
<br />Legal Fees
<br />Other Professional Serv.
<br />Telephone
<br />Postage
<br />Other Communications
<br />Travel Expense
<br />Adver., Printing & Pub1.
<br />General Liability Ins.
<br />Property Insurance
<br />Automotive Insurance
<br />Bonds
<br />Other Insurance
<br />Electric Utiltiea
<br />Refuse Collection
<br />Cleaning & Waste Removal
<br />Fuel Oil
<br />Propane
<br />Other Utilities
<br />Building Repairs, labor
<br />Labor, Mach. & Equip.
<br />Labor, Other Repairs
<br />Rental, Office Equipment
<br />282 693
<br />6,500 8,850
<br />273 436
<br />270 441
<br />820
<br />8,000
<br />1,715
<br />8,800
<br />1,715
<br />8,800
<br />740 1,110 1,110
<br />600
<br />600
<br />600
<br />228 293 100 20 20
<br />787 1,651 2,110 3,010 3,010
<br />250
<br />250
<br />250
<br />Li
<br />-57-
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