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CITY OF RAMSE'i', MINNESOTA ANi-'UA.L BUDGE'i <br />, }iinrtio;"i <br />I <br />General <br />Government <br />Fund <br />General <br />Dept, <br />Public Morks <br />', Activity <br />Is!eed Control <br />SUMMARY OF EXPENDITURES . . ., <br />Co& <br />No., ffEM 19_Z!6_ <br />' Aduol <br />"'2A- <br />Acfuol <br />"&_ <br />Es+imied <br />19 <br />Proposed <br />19 <br />. Adopted <br />PERSONAL SERVICES <br />10 Solaries of Regulor Employees <br />11 Overtime of Regular Employees <br />12 Solories of Temporory Employees <br />I <br />i- <br />13 Comribu)ioru for Pensions <br />l4 Contri!:+ufions for Insurance I <br />TOTAL PERSONAt-srnVtct_s <br />SUPPLIES-""-I <br />I i <br />20 OFfice Suoolies <br />21 Small Tools <br />22 :vati:i'- CF fUalS C:nd LLlbr al CC!n+S <br />23 Postage <br />2-4 Maintenance of Equipment <br />25 Moin+enonce of Shue!ures <br />26 Moin+enonce of O+he-r Improvemenh <br />27 Subsistence of Persons <br />28 Cleoriing ond Waste Removol <br />29 Gensral Supplies <br />TOT AL SUPPLIES <br />07 HER ScRV!CES <br />3D Communico+ions <br />31 Printing cnd Publishing <br />- 32 ' _' Ufj (i7ie's _':_a',a "= '-..'., . -' : ' ' a-_; : ": ''-' :_ a- '-"' a" :" r ' <br />33 Tnovel - Conferences - Schools <br />34 fi4ointenance of Equipment <br />35 Moinfenance of S+ruc'tures <br />36 Mointenonce oF Ollier Improvements <br />37 Subsistence of Persom <br />3B Cleoning ond Vb'osfe Removol <br />39 Other Services <br />TOTAL OTtiER SfRl'lCES <br />I