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(,tTY OF RAMSEY, MINNESOTA 7J1\31-,IU,P.i- 8[3:,(,,,r:". <br />hinctioh <br />Highways <br />Fund <br />' General <br />I <br />[)(, Acf ai vai 1 y <br />Pub1ic 'iJorks Street <br />;laintenance <br />I <br />SUM!'j!ARY OF EXPENDITURES <br />Code <br />No.ITEM <br />29 76 <br />l-. <br />Ac+uol <br />1977 <br />Actuol <br />1978 <br />Es+imied <br />79 79 <br />Proposed <br />19 79 <br />A!opted <br />PEF':SONAL SERVICES <br />30196 43632 45800 39,935 <br />2',935 <br />ff10' Solories of Regulor Employees <br />17 Overtime of Regular Erriployees ' 1000 <br />12 Salor?es of Temporory Erqployees 1270 2002 1500 500 <br />13 Contributions for Pensiora 5168 6806 9200 4,645 <br />14 Comribu+ions for !nsunonce 1 ,960 <br />I <br />.TOTAL PERSONAL 5ERVlCES , 36634 52440 57500 o41040 ' <br />SUPPLiES <br />20 OFFice Supplias <br />21 5r,ioll Tools 688 2611 1000 200 <br />22 FvaiO:CF Fuels ;iid Lubricoiits 3425 3671 6000 - 4.16n <br />23 Postage <br />24 Mointerionce of Equipmerit 3983 9155 8000 -I - I 3 , 340 .-! 3,340 <br />25 I = Moinfenarice of 5+ruc+vres 200 _ 200 <br />26 Mointencince of Other Improvemenh 2385 3142 8200 --="7i025 <br />27 Sutisisience of Persons <br />28 Cleonir,g ond '#osfe Removo! <br />29 Gensrol Supplies 427 ' 1677 i500 250 <br />TOTAL SUPPl.lES ' 10908 20256 24700 - 15,175 <br />/ so" <br />OTHER SERViCES <br />240 -50030Cornmunicotions <br />31 Pr!n+ing and Publishing /D <br />32 ' Uti'lifies." : " - ' -" "1530 a-1800 -..2,400 .. = 2,400 <br />33 Trovel - Confcrerices - Schools <br />34 Moinfsnonce of Equipment 2,000 2,000 <br />35 Mciin+encnce oF Skuc+ures <br />36 Moin+em>nce of ablier Improvements <br />37 Subsistence of Perso:u <br />38 Cleoning ond !Vcsfe Removnl in 70 i <br />39 Other Services j <br />TOTAL OTHER SERVICES 1530 2040 I 4,970