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Thunctio;'i <br />General <br />Government ' <br />i <br />I Fund <br />I Genera1 'i <br />Dept- <br />Finance <br />Ac'l ivi 1'y <br />Finance <br />Acc+. No, <br />101- <br />4052 <br />SUMMARY OF EXPENDITURES ' . ._ <br />Code <br />No.ITEM <br />19 76 <br />Acfuol <br />19 77 <br />Acfuai <br />19 78 <br />Esfimafed <br />19 79 a <br />Praposed <br />' 19' 79 : <br />Ar!opted <br />PERSONAL SERVICES <br />7,80010Solories of Regulor Employees <br />11 Overtime of Regular Employees <br />12 Salortes of Temporory Employees <br />13 Contributions for Pensions gro <br />l4 Con+ribirtions for Insumnce 300 <br />TOTAt PERSONAL-SERVICES 9 ;01_0_ <br />/ l _-6J: <br />_ <br />SUPPL!ES-m <br />T <br />I <br />37520OfTice Suoolies <br />21 Smoll Tools <br />22 RiQ'- Or tuels ;;'ia Lubriccri+s <br />23 Postage -i <br />24 Moin+enance of Equipment I -l <br />25 ?/iain+enorice of S+mcfures i:- l : P ) , <br />26 Moimenance of Ot_!4er Improvements <br />I <br />27 Subsistence of Persoris aq I l I . . <br />2B Cleoning ond V/os+e Removal <br />29 Gensrol Supplies ' <br />TOTAL SUPPLIES .. . 375 <br />OTHER SERV!CES <br />35030Commuriico+?om ' <br />31 Printing end Pu':+lishing 300 : 300 <br />:12 Utilities <br />33 Travel - Confcrences - Schools 150 250 <br />34 Mointenonce of Equipment 70 70 <br />35 Moin+enance of Structures <br />36 Mointenonce of ablier Improvements <br />37 Subsistence of t'ersom <br />3B.Cleon5ng ond 1'!'m+c Removol <br />39 Orlier Ser'vices <br />TOT At OTHFR SERVICES 870 <br />C!TY OF WlSE'i', MINNESOTA Ali":'!ij."'.1813E>Q'a;'aal