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(, l T l' O F RA'iSE\', MINtSlESOTA ANl'aU,5.L BUDGE . <br />tunrtio:i <br />Genera1 <br />I <br />Furid <br />General <br />Dept, <br />Pubiic !iJorks <br />Activity <br />Forestry <br />Tree Rerrioval and <br />Repl acement <br />SUMMARY OF EXPEr'-'DITURES ' . . . ._ <br />Code <br />No, <br />rTEM <br />19f <br />Aduol <br /> "? <br />Ac+uol <br />"&_ <br />Esfimo'+ed <br />19 79 <br />Proposed <br />,79 7!;) <br />. Adopted <br />PERSONAL SEFIVICES <br />I <br />I <br />10 Salaries of Regulor Employees <br />11 Overtime of Regular Employees <br />'12 So)ories of Temporary Employees 888 ' 1646 2000 840 840 <br />13 Contibutions for Pensions , 51 145 ioo 100 <br />l4 Confri!:iu'tiom for Insuronce <br />TOTAL PERSQN__AVICES 939 -1791 2000 940 <br />SUPPL!ES <br />20 OFfice Suoolies <br />21 Small Tools <br />22 Fv'iG:Dr f'-lia IS :na i_' lJbr al CCIintS <br />23 Poshoge <br />24 )'&in+enonce of Equipment <br />25 Moin+enorice nf__5tr_uctures <br />26 Moir'fenance of Other Improvemenfs <br />27 Subsistence of Persons <br />2B (leoninq ond Waste Removol <br />29 Gen=rol Supplies <br />TOTAL SUPPLiES <br />OTHER SERV!CES <br />30 Communicotioris <br />31 Pr:h+ing and Publishing ' <br />32','a tli;4i+ib "='- " _" - a'- " " a - a -=' " <br />33 Trovel - Corifcrerices - Schools /00 <br />34 Moinfenonce of Equipment <br />35 Moinfericnce of Structures <br />36 Mointencnce cl Otlier Improvemen+s I <br />37 Subsistence oF Persoz <br />3B .Cleaning ond !Vt_fe Removol ' <br />39 CHher Ser'vices <br />70 <br />TOTAL OTHER S[P.l'lCES