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}urictio:'i <br />General <br />Goverment <br />Fund <br />General <br />Dcpt- <br />Finance <br />Activity <br />Assessing <br />SUi'AMARY OF EXPENDITURES <br />Code <br />No.nEM <br />19 7 6 <br />Actual <br />1911 <br />Actual <br />19_ZL <br />Es+imo+ed <br />lg 7 g <br />Proposed <br />19 '7 9 : <br />Adopted <br />PERSOI'!AL SERVIC'=S <br />6,990 i0,863 7,504 12,875 <br />. / 5,3 00 <br />.- <br />10 Solcries of Regulor Employees <br />17 Ovefiriie of Regular Errip)oyees <br />12 Solories of Temporory Employees <br />13 Contri!:iutioz for Pensions l ,221 I ,929 l , 840 1.500 <br />l4 Coritribufions for Irisuronce 770 <br />TOTA[-=W-RSONAL SERVICES 8,211 212-,792 - 9 , 344 " 15.1215' <br />,1,7, ' <br />- a 1J5.- <br />SUPPL!ES <br />I <br />- 11520Offaice Suooliei <br />21 Smoll Tools <br />22 i'!ia'-Or rLiels :na L*J!:";(_an+S 850 <br />23 ' Postage <br />24 ' Mointenance oF Equipment I - - - -300 . -I - - -- a ' - <br />25 7/Wn+en-orice of Structures l - '- - % j # - ' 5 <br />26 MoinT'nce of Otneir Improvemenh <br />27 Subsistence of Persons <br />2B Ciear.?ng arid 'iVasfe Removol <br />29 Ger.srol Supplies 100 <br />TOT.AL SUPPLIES 141 277 . l , 365 <br />O-i HER SERViCES <br />44530Cor'hr;'p.inai catai ons <br />31 Pr!:"a.fir+g and Publishiq <br />32 Utilities <br />33 Trovel - Conferences - Schools 89 3 1 ,556 900 ' 15 g,515k;m'6 <br />34 Maintenance of Equipment 200 <br />35 Moin+enance of Structures <br />36 Moinferionce of ablier Improvemenfs <br />37 Subsistence of Perso:'x 50 50 <br />38 Cleoning orid l!!:'sfe Removol <br />39 Other Services 175 a 175 <br />TOTAL OTHER S[P.VICES 893 1 ,556 goo 885 <br />I I <br />C!T'{ OF Q'%:SEY, r-m-:NESOTA AI'a"NUAL E3UDGE