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C!nl-\(/TR'-;a'.EY)i':!N:':ESOTA ANNUAI- BUDGET
<br />DETAIL OF EXPENDITURES BY MINOR OBJECTS
<br />PERSONAL SERVICES
<br />Salaries of Regular Empl.
<br />O/T of Regular Eanployees
<br />Salaries of' Temporary Empl.
<br />Cont,rubutions for Pensions
<br />Contributions for Insurance
<br />Unemployrnen:t Compensation
<br />Total Personal Services
<br />SUPPLIES
<br />Office Supplies
<br />Small Tools
<br />Motor Fuels & Lubricants
<br />Postage
<br />Maintenance of Equipment
<br />Maintenance of Structures
<br />)iintenance of Other Improv.
<br />Cleaning and Waste Removal
<br />General Supplies
<br />No line item
<br />Total General Supplies
<br />OTHER SERVICES
<br />Commuriications
<br />Printing & Publishing
<br />Utilities
<br />Travel-Conference's-Schools
<br />ALL FUNDS
<br />1976
<br />Actual
<br />117, 322
<br />603
<br />7,331
<br />18,081
<br />1977
<br />Actual
<br />159 ,128
<br />4,763
<br />n, 513
<br />23,221
<br />1978
<br />Estim,
<br />196, 820
<br />6 , 900
<br />9 , 020
<br />37,210
<br />4,740
<br />143,337 198,625 254,690
<br />1979
<br />Prop.
<br />227, 260
<br />6,940
<br />9,215
<br />26, 865
<br />7,600
<br />2 , 000
<br />279 , 880
<br />2,003
<br />1,157
<br />6,606
<br />1, 850
<br />5 , 508
<br />2,385
<br />2,901
<br />2,667
<br />7,512
<br />1,155
<br />11, 717
<br />3,142
<br />6,ooo 4,445
<br />1,000 275
<br />12,000 15,945
<br />1,000 '-'1,500-
<br />11,500 - 10,850-
<br />I , 200
<br />8,200 8,925
<br />300
<br />2,013
<br />282
<br />21, 804
<br />3,254
<br />554
<br />32 , 902
<br />3,500
<br />43,200 47,895
<br />2,269
<br />2,097
<br />2,716
<br />934
<br />5 , 545
<br />3,920
<br />3 , 140
<br />1, 000
<br />15 , 800
<br />5 , 000
<br />4,265
<br />4,450
<br />12,250
<br />1,895
<br />1979
<br />Adopted
<br />//,855
<br />6,940
<br />2'? 095
<br />iO '175
<br />2,ooo
<br />"('195
<br />4-m
<br />275
<br />13,965
<br />-14, / 0 0
<br />1.200
<br />-5-
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