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CITY OF FMf'lSE'i', MINNESOTA <br />t-uixtioh <br />Trust <br />Fund <br />Park Administratii <br />Trust <br />Dcpt. <br />oe Non- <br />Departmental <br />Activi7 <br />Park Administrative <br />Trust <br />SUMMARY OF EXPENDITURES , , ,_ <br />Code <br />No, <br />mM <br />19 76 <br />Actual <br />1911 <br />Actual <br />19_zB_ <br />Es+imo'ted <br />19 <br />Proposed <br />19 ' <br />Ar!opfed <br />PERSONAL SERVJCES I <br />10 Solaries of Regular Employees <br />11 Overtirrie of Reguk.r Employees <br />12 Salories of Ternporgy Employees <br />13 Contritxi+ions for Pensions <br />14 Contributions for Insuronce <br />'TOTAL PERSONAL SERVICES ___ <br />SUPPL iES <br />20 Office Supplies <br />21 SmaH Tools <br />22 F!iG:Or fUelS ;;TC' !_ljtTal CCin+S <br />23 Postage <br />24 Moin+enance of Equipment <br />25 uiairferionce of Structures <br />26 Maintenance of Of)'ier Improvemenh <br />27 Subsistence or Persons <br />2B Cleoninq ond '//as+e Removol <br />29 Gen=rol Supplies <br />10TAl_ SUPPLIES <br />OT HER Sa'-cRV'xCES <br />3D Communications <br />31 Printing cnd Publishing <br />-:32"lltilF+ies-' a - - " " <br />33 Trovel - Confcrences - Scliools <br />34 Mointenance of Equipment <br />35 Maintenance of Structures <br />36 Maintenonce of Other Improvements <br />37 Su!:isistence of Persom I <br />3B Cleori?ng.ond Wmfe F'emoval <br />39 Other Services <br />TOT At OTHER SEP.VICES I <br />I I <br />l <br />ANNUAL BUDGET