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h.incfiori <br />General <br />- Fund <br />Genera1 <br />f)=pt- <br />Electi ons <br />Activity <br />E1ections <br />' Accl. No- <br />' 10'I- <br />, 4040 <br />I <br />SUMMARY OF EXPENDiTURES . ._ <br />Co& <br />No, <br />rTEM <br />1976 <br />Ac'tuol <br />191L <br />Actuol <br />19_1L <br />Es+rmied <br />!"__ZL <br />Prcposed <br />1979 ' <br />/!:'op+ed <br />PERSONAL SERVICES <br />I10Solaries oF Regulor Employees <br />11 Overtime of Regular Employees <br />12 Solortes of Temporary Employees 1 ,637 3,400 <br />13 Cont;itxitioru for Pensions <br />14 Confri):imiom {or Insurance <br />I <br />' T-OTAI PERSON- AL 5ERVICjS -1 ,n37 3,400 <br />SUPPLiES - <br />70j <br />I <br />600 <br />-- -'- --- -" 1 <br />20 Office Supplies <br />21 Smoll Tools <br />2 2 i'!iQ'iOr r Liel'i :a-iC' A_' tlbrar Can+S <br />23 Postage <br />24 Maintenance oF Equipzent <br />25 /;Ajn+ena-nce-o-f 5+rffEture-s I - a - <br />2-6 Moi'n-fen:*-nie-':-o-F O-ther lm- proverrienN <br />27 Subsistence oF Penom <br />2B Cleoriing ond.'iVosfe Removal <br />29 Gensral Supplies <br />TOTAL SUPPLIES 701 hnri <br />OTHER SERViCES <br />30 Communico+ions <br />31 Pr!n+ing arid Putilishing <br />32.Utilities <br />33 Travel - ConFcrences - Schools <br />34 A4oinfenonce of Equipment <br />35 Mointenonce of Structures <br />I <br />36 j!Aoinferionce of Otlier hnprovemenfs <br />37 Subsistence of F't_rso:'s <br />I <br />38 Cleoning tirid !Vmfe Removol i <br />39 '>rer Services <br />TOTAL OTHER SEkVICES <br />I <br />i <br />CITY OF SE'i5 MIThlNESOTA p. !f J ! .,s ),i Pit, L B Ij D G E T