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CITY OF RAMSE'i'} MINNESOTA <br />k-unrl;ori <br />Recreation <br />Fund <br />Park <br />Dept. <br />Park <br />Activity <br />Municipa1 Parks <br />SUMMARY OF EXPEra!DITURES . .% . <br />C <br />No. <br />fTEM <br />I 1'ZL_ <br />Actuol ' <br />"'7-7- <br />Acfuol <br />"&- <br />Ex+imofed <br />19 79 <br />Propose:l <br />)9 79 ' <br />. A:'cpted <br />' PERSONAL SERVICES I <br />6892 <br />I <br />2,435 <br />Sfi35 i <br />i10Salaries of Regu)or Employees <br />17 Overtime of Regular Emp1oyees <br />32 ' Salaries of lemporr:iry Employees 3757 1224 1420 1, 075 <br />/575 i <br />j,e-u I <br />13 Contributions for Pensions 1575 71 160 2 80 <br />7VO ' <br />-mi <br />14 [ontri!:aufions for Insuronce <br />TOTAL PERSONAt'-ER','ICES 12224 1295 1580 -3 ; 790 <br />SUPPLIES <br />I t <br />20 Office Supplies <br />21 Small Tools 469 56 <br />22 :iaia:or fuels ,:i.' Luffiicarits <br />23 Posioge <br />24 Mointbnance of Equipment <br />25 f/iain+enance of Shuc+ures <br />26 Maintenance of Other Irriprovemenfs a 500 <br />27 Subsistence of Persoris <br />2B Cleariiriq orid Waste Removal <br />29 Gens:til Supplias 200 <br />TOT AL SUPPl_lES 469 56 - ' 700 <br />C)T HER SERV!CES <br />30 Commuriicotiom <br />3?Printing ond Publishing ' <br />r 82 ' : U$Fli+iffi" a o :o" - : -' a" - '-" '_ a.-"- "" ':' =:-. '600 "- <br />33 Trovel - Conferences - Schools <br />34 A4oinfenance of Equipment <br />35 Moinfenmce of Structures <br />36 Mr:iin*enance of Ofher lmprovewents <br />37 Su!:isistence of Persons <br />3B Cleonihg ond Wosfe Removal <br />39 CW'ier Services OtFler Serv'ices 1604 1622 <br />I TOT At OTHER SERVICES 1604 1622 600 <br />I I <br />Ar." "jAL BUDGE .