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CI T Y O F RA"iSEY) !"ilNNESClTA Ar';i'&UAL BUDGi <br />tunctio:i <br />Publ i c <br />Safety <br />Fund <br />General <br />Depl <br />Public <br />Safety <br />Act iv!§ <br />Protective <br />Inspection ' <br />SUMMARY OF EXPEr4DlTURES ' . a* <br />Ctxle <br />Nov <br />I <br />nEM <br />19 76 <br />Actual ' <br />I is' <br />Actuol <br />l9k <br />Eifimo'ted <br />19 79 <br />Propmed <br />19 79 a <br />. Adopted <br />PERSONAL SERVJCES <br />6990 10863 31496 29,16510Solarics of Regulor Employees <br />11 Overtime or Regular Employees <br />l2 Salories of lenporyy Employees 5681 1800 <br />13 Comiibuliom for Pensiom 1221 1929 6160 3,165 <br />14 ContriLmiom for Insuronce '500 1,150 <br />(,ETA Reimbursed 2587 <br />TOTAI PERSONAL 5ERVICES :8211 21060 39956 33,4B(j- o- <br />7SuPPL!ES <br />I ._ _ . <br />' 700 a _- 360-20 Office Supplies <br />21 Smoll Tools <br />22 Fv'iQa-(X rUelS ;a'a-id !uhraicCih+s 850 <br />23 Postage <br />24 Moinfenonce oF Equipment _ _400 - <br />25 Thin+enance of Structures -l i - <br />26 Moimenonce of Other Improvements <br />27 Subsistence of Persons <br />2EI Cleaning ond Waste Removol I <br />29 Gen=rol Supplies <br />TOT At SUPPLIES 141 277 700 , 1',610 <br />OTHER SERV!CES <br />'650 .30 Communicofions <br />31 Pr!rifirg cnd Publishing ' <br />32,Utilities - a - =a' <' " a' - - " " <br />33 Trovel - Confcretices - Schools RQ3 T"i'i7 7350 780 <br />34 Mointenonce of Equipment 200 <br />35 Moiritenance of Structures <br />36 Moinfenonce ol Olt'er Improvemems <br />37 Suffiistence of Peno:'z ' 50 50 <br />38 [leon% ond Wmfe Removog <br />39 D'her Services I <br />TOTAL OTHER S!RVICES 893 1557 '2350 - 1, 680 <br />'l