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tunctiori <br />Public <br />Safety <br />Fund <br />General <br />Dcpl <br />Public <br />Safety <br />Activity <br />Po1ice <br />Protection <br />Acc+, No. <br />101- <br />4110 <br />SUMr'-'!AR\ OF EXPENDITURES . . __ <br />Code <br />No, <br />ITEM <br />19 7 6 <br />Actual <br />1911 <br />Actual <br />l"Zjl <br />Estimated <br />19 79 <br />Proposed <br />,9 79 ' <br />At'octed <br />PERSONAL SERVICES <br />27698 49272 64000 81 ,715 <br />';'0, :3c)0 <br />l-(10 Solcries of Regulor Employees <br />11 Overtime of Regular Erriployees 603 4763 ' 5900 6,255 , 6,255 <br />12 Salories of Temporory Employees <br />13 Ccntritiutions for Pensions <br />a_ Q_ 7 2 ';rang q qgsn 10 , 540 <br />II &J70 <br />> <br />14 Confr;bu+iom for Insuronce 3300 2,000 <br />33(@5 <br />24!r <br />TOTAL PERSONAL 5ERVICES 3:2 ,273 61454 36,550 100 ,51,0 <br />SUPPL!ES <br />500 '35020Office Supplies <br />21 Small Tools 75 75 <br />22 Nau:i: or r llE!IS C:'ia Ltl'D'- ;COnfS _ 3181 3841 6000 6.865 6,865 <br />23 Posh:ige <br />24 M_giB+enarice oF Equipment i525 2562 3500 2.000, <br />)0000 <br />Th <br />25 f/l'+enance of S'tructures I <br />26 Moin+encinceoF Other Irriprovemen!'s <br />27 Subsistence or Persoris <br />2B Cleoriirig and '/ttosfe Removol <br />29 Gen=rol Supplies 418 300 800 l , 325 <br />- i <br />1,525 ' <br />TOTAL SUPPLIES 5174 fi7n3 tri.srin - 10,615 ;_,5 <br />OT HER SERV!CES <br />1,020 -W'O-1-E)'!f)30 Communico+ions _ _ <br />31 Printing cnd Publishing _500 <br />-321 Utilities <br />33 Trovel - Confcrences - Schools 750 150 1 5r- <br />34 Moinfenonce of Equipment 2,000 2,000 <br />35 Moin+enmce of 5+rudures I <br />36 Moinfencnce of Other Improvements 200 200 <br />37 Su!=isistence of f'erso:'s <br />38 .Cleoriing and lVaife Removof i I <br />39 Other Services / oD <br />TOT AL OTHER SERVICES 140 7 2097 750 :q.:qzn ;2A- <br />II <br />C!T\ OF RAMSE'i5 !"iINNESOTA ,Ari'iaa.)Utt,L BUDGET