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J-unctio:i <br />Genera1 <br />Government <br />Fuiid <br />Gerieral <br />Depl <br />Planninq and <br />Zoning <br />!xctivif'y <br />Planning and <br />Zoning <br />SUr!lMAR\ OF EXPEr'2DlTuRES . . ,_ <br />Code <br />No, <br />I <br />rTEM <br />19 <br />Aduol <br />"> <br />Ac+uol <br />"_7_E1_ <br />Es+imo'ted <br />19 <br />Proposed <br />19 <br />At4opled <br />' PERSONAL SERVIC)=S <br />8,310 g10. Solorics of Regu1ar Employees <br />12 ' Overtime oF Regular Employees <br />12 Solories of Terriporory Employees 1416 960 1100 2:350 <br />13 Comribu}io:"is for Pensions I %5 <br />14 ' Contributions for Insuronce I ?7F; <br />TOTAI PER50NAL 5ERVlCES 1416 -960 1100 "t-t -.gon- '- ' <br />SUP-oLiES <br />' - 42520Office Supplies <br />21 Small Tools , <br />22 :!t0:Or fcels :;iC' LUtT;t_an+S <br />23 Postage <br />24 Maintenance or Equipment <br />25 Mo;ri+eriance of Structures <br />26 Moinfe-nance of Other Irriprovements <br />27 i Sut+sistence of Persons <br />2B i Cleoninq and 'j%sfe Removol <br />29 Gen=ra) Supplies <br />TOTAL SUPPLIES ' 425 <br />O-i HER SERV:ICES <br />30 Communicotions <br />3)Pr!n+irg and Publishing <br />.32 Utilities <br />33 Troxiel - Corifcrences - Schools 200 {00 2e0 <br />34 Moin+enor+ce of Equipment <br />35 Moinfenmce of 5frudures <br />36 Moinfenonce of O$)ier Improvements <br />37 Subsistence of Persora <br />3B Clean% arid Woste Removal <br />39 Other Services <br />TOTAL OTHER SE;:l'lCES 200 10 (Mf)F) <br />CITY gF RA%a:SExi5 Thin4NESOTA A}': :'-!LjAt, BBz(,;..;