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CITY OF !"NISEY, MIN;-!ESOTA ANNUAL BUDGET <br />I <br />tunclj(;b-) <br />I <br />Hi ghway <br />Fund <br />Genera1 <br />Dcpt- <br />Pub1ic !o!orks <br />Activity <br />Engineering <br />Accl No, <br />101- <br />4211 <br />SUMMARY OF EXPEr4L)ITURES ' . .. <br />Co& <br />No, <br />mM <br />)9 76 <br />Actuol ' <br />19 77 <br />Adual <br />19__78 <br />Esfimded <br />19 <br />Proprned <br />19 a <br />. Adopted <br />I PERSONAL SERVICES <br />10 Solaries of Regulor Employees <br />11 Overtime of Regulor Emp!oyees <br />12 Solories of Temporory Employees <br />13 Contii!:iutions for Pensions <br />l4 Contribufiom for Imu'ronce <br />1. <br />=TOTAL PERSONAL 5ERVICES <br />JSUPPLIES <br />20 OFFice Supplies <br />2]Smoll Tools <br />22 i'!iD'-Dr elS ;a-ia 'a_ubr?cCiT'i+s <br />23 Postoge <br />24 Moin+enonce of Equipment <br />25t-= f/iaimenonce of Shucfures <br />26 Moinfenonce of Other Improvements ' <br />27 Substs+erice of Persons . <br />2B (leon?nq and Waste Removol ' <br />29 Gen=ral Supplies <br />TOTAL SUPPIIES <br />OTHER SERVICES <br />3D Ctimmunicotions <br />31 Pr!nfirx) and Publishing <br />B2 :Lhillties. ' -" . -" :- " " aa a a " - <br />33 Trovel - Conrcrences - Schools <br />34 Moinfanonce of Equipment <br />I <br />:as ' Moinferimce oF Structures <br />I <br />:16 Moinlenonce of Other Improvements <br />I <br />37 Su!:isistence of F'ersom ' <br />38 Cleoriing pt'J Wosfe Removol <br />I <br />39 Other Services <br />TOTAL OTHER SEP.l'lCES