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CITY OF R#1SEY, MINNESOTA <br />tuncti(:iri <br />Highways <br />Fund <br />General <br />D=pt4 <br />Pub1 ic 14orks <br />I <br />Activity <br />Traffic Signs, <br />Signals and Markinc <br />SUM!'j!AR\ OF EXPENDITURES . . ,_ <br />Code <br />No. <br />mM <br />19 76 <br />Actual <br /> l9-77 <br />Ac+uol <br />19=78 <br />Es+immed <br />19 79 <br />Proposed <br />1,7'j : " <br />A:'op+ed <br />PERSONAL SERVICES <br />j <br />I10Solar;as of Reguiar Employees <br />11 Overtime of Reguk.r Employees <br />12 Salaries of Temporwy Employees I <br />13 Com;ibutions for Pensions <br />14 Contributions for Insuronce <br />I <br />TOT41 Pj!___50NAL 5ERVICES I <br />SUPPLiES I <br />20 Office Supplies <br />21 Smoll Tools <br />22 i'!'iOFC! ThUelS tanCl iLlEiratcCll'i+s <br />23 ' Postoge <br />24 Moin+enance of Equipment <br />25 ?/ioinfenorice or Structures <br />A <br />26 Moin+enonce of Other Improvemenf's <br />27 Su!:isis+ence of Persons <br />2B Cleoninq ond '/i'aste Removol I <br />29 Gensrol Supplies 700 1 , 500 <br />TOTAL SUPPLIES 700 - " 1 , 500 <br />OTHER SERViCES I <br />I <br />3D Communications <br />31 Pr!rfing on'l Putilishing <br />;52- L$'iilities-"- " . -"-" ' " ' - <br />33 Travel - Conferences - SchooJs <br />34.Moinf"nonce of Equipment <br />35 Mointenmce of 5.+rudures <br />36 Moir.' yrionce of Oiher Improvements <br />37 Su!:isisfence of Persoris ' <br />38 (_)eoning ond V!oste Reniovol <br />39 Other Services <br />I <br />TOTAL OTHER SEF:l/ICES <br />I <br />I <br />I I <br />ANr4'jAL BUDGE-3