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(jJ'/ OF RAMSE'i5 MINNESOTA <br />tunctio.i <br />Hi ghways <br />Fund <br />Cieneral <br />Dept. <br />Pub'lic Works <br />Adivify <br />Snow and <br />Ice Remova1 <br />SUMMAR\ OF EXPENDITURES ' , , .% <br />Co& <br />No. <br />I <br />rTEM <br />19 76 <br />Actuol <br />19J_L <br />Acfuol <br />.19_ZL_ <br />Ex+imo+ed <br />19 79 <br />Proposed <br />- ,9 79 ' <br />. A:'opfed <br />PERSONAL SERVICES <br />8,240 <br />/" <br />10 Salaries of Regulor Employees <br />))Overtime of Regular Employees 685 685 <br />32 Salaries of Temporyy Employees 810 Wio-43%e <br />13 i Cont-ibutioris for Pensions I <br />1 , 040 a"i,me <br />14 Confrn_ufions for lnsuronce 220 'o -2ffi <br />1. <br />fTAL PERSONAL 5ERVICES <br />I -1(X9-95= - <br />-'-'S- LlPPLfES <br />l_-__._ <br />20 OfFice Supplies <br />21 Smo!l Tools <br />22 :v'iQ:Cf FuBI'S i::ia iU!)Tal (:Cinb 2 , 940 <br />23 Postage <br />24 Maintenance or Equipment 4,710 "o-4;1%0 - <br />25"-"-/iain+enonce of Skuctures - r - - - r i -i - <br />26 Maintenance of Other lmprovemenfs 1,400 1,400 <br />27 Subsistence of Persons . <br />28 (leariinq ond Waste Removol <br />29 Gens;'ol Supplias <br />TOTAL SUPPLIES 9,050 <br />OaTa HER SERViCES <br />30 Cor@m4nicotions . <br />3)Printing cnd Publishing <br />"32 ' Utilities " :- ' = " " " ' <br />33 Travel - Conferences - Schools <br />34 Moin+enonce of Equipment 500 500 <br />35 Mri:ntenr,nce of 51rudures <br />36 Mointenonce of ONier Improvements <br />37 Subsistence of Person'is <br />38 Cleoning ond t!'mte Removoi <br />39 Otffir Services <br />I <br />101AL OTHER S[F'.ViCES 500 <br />AIX!'J.L'ALBUDGE't-