Laserfiche WebLink
TY OF RAMSEY, MINNESOTA 1982 1983 1984 1985 <br />penditures--1985 Budget <br />Actual Actual Budget Proposed Adopted <br />General Government Buildings 101-1194 <br />rsonal Services <br />41001 Employees Regular 15 140 <br />41002 Employees Overtime 1 8 <br />41003 Employees Part-time 1 9 <br />41008 Salary Contingency <br />41021 PERA Contribution <br />41022 FICA Contribution <br />41031 Health Insurance <br />41042 Unemployment Compensation <br />41051 Workers Compenaetion <br />Total Personal Services 17 157 0 0 0 <br />ippl ies <br />42009 Office Supplies <br />42011 Cleaning Supplies 40 97 300 350 350 <br />42012 Motor Fuels <br />42013 Lubricants and Additives <br />42019 Other General Supplies 572 890 1,805 1,730 1,730 <br />42021 Equipment Parts 12 500 900 900 <br />42023 Building Repair Supplies 589 635 3,000 3,000 3,000 <br />42024 Street Main Materials <br />42026 Sign Repair Materials <br />42029 Other Repairs, Materials <br />42040 Small Tools & Minor Equip 285 <br />42058 Maps <br />Total Supplies 1,486 1,634 5,605 5,980 5,980 <br />ervices 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 377 677 840 930 930 <br />43022 Postage <br />43029 Other Communications <br />43031 Travel Expense <br />43059 Adver., Printing & Publ. <br />43061 General Liability Ins. <br />43062 Property Insurance 1,014 1,018 1,150 1,335 1,335 <br />43063 Automotive Insurance <br />43068 Bonds <br />43069 Other Insurance <br />43081 Electric Utilties 8,000 10,000 10,000 <br />43084 Refuse Collection 320 360 360 <br />4308E Cleaning & Waste Removal 4,635 5,187 6,220 6,220 6,220 <br />43090 Fuel Oil 16,900 16,900 16,900 <br />43092 Propane <br />43099 Other Utilities 17,906 17,258 <br />43101 Building Repairs, labor 10,207 8,994 11,160 11,800 11,800 <br />43104 Labor, Mach. & Equip. 117 302 350 350 350 <br />43109 Labor, Other Repairs <br />43113 Rental, Office Equipment <br />-75- <br />