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tunctio;i <br />Public <br />Safet,y <br />Fund <br />Genera1 <br />D=pl <br />Public <br />Safety <br />Activity <br />Fire <br />Protection <br />SUMMARY OF EXPEr'2DiTURES ' . . . ._ <br />Code <br />N Cl, <br />ITEM <br />19 7 6 <br />Actual <br />1917_ <br />Acfuol <br />19_1[ <br />Estimated <br />19 <br />Proposed <br />19 ' <br />Adopted <br />PERSONAL SERVICES <br />10 Solarics of Regular Employees <br />11 Overtime of Regular Employees <br />12 Salaries of Temporgy Erriployees <br />13 Con+rn:iutioru for Pensions <br />14 Contributions for Insuronce <br />.__IQIAL PERSONAL 5ERVICES <br />S7UF'PL!ES - <br />20 OFfice Supplies <br />21 Small Toob <br />22 :vaii:i:(JF ;IIE! IS Stir' LUbr al i_Cin+S <br />23 Postage <br />24 Main+anonce or Equipment <br />25 l_-em- enance of S'tructures '3 _____ <br />26 Moinfencince of Other Improvemenb <br />27 Sut+sisAence of Persons i <br />2B Cleonirtg ond Waste Removal <br />29 Gensral Supplies <br />TOT AL SUPPLIES <br />O'l HER Sao!:RVICES <br />30 Comriiunico+iom <br />31 Pr!ntir+9 cnd Publishing <br />:j2 '' Utili-f;es " a" <br />33 Travel - Conferences - Schools <br />34 Moin+entince of Equipment <br />35 Moinfencnce of S'truc+ures <br />36 Moin+enonce or Other knprovernen+s <br />37 Subsistence or Persom <br />3B Cleoning ond Wmfe Removril <br />39 Other Services <br />TOTAL OTHER SERI/ICES <br />C!T\ OF RAMSE.Y, Thi}NNESOTA Ari} "!UAL BUDGE