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(,ITY gF RA"-ISE')', f'lINNESOTA <br />tunctioh <br />Trust <br />Fund <br />' Landfi11 Trust <br />Depl <br />!'Ion-Deoartmental <br />Activity <br />Landfill Trust <br />SUMr!.'.ARY OF EXPEr4DiTURES , , ,- . <br />Code <br />No. <br />mM 19f <br />Actual <br />"_JA_ <br />Ac+uol <br />"'2L_ <br />Es+imo+ed <br />19 <br />Proposed <br />19 ' <br />'. Aa'opteJ <br />PERSONAL SERVICES <br />I <br />I <br />10 Salaries of Regular Employees <br />17 Overtime of Regvk:r Erriployees <br />12 ' Solories of Temporw)i Employees <br />13 Cont;'i!:iu+ioz for Pensions <br />14 Confribu'tiom for Insurance I <br />TOTAL PERSONAL 5ERVICES <br />SUPPLIES -- -I <br />20 OFFice Supplies <br />21 Smoll Tools I <br />22 F!ii:i'-Or ruels ;;'iC' uriccri+!+ <br />23 Posh:ige <br />24 Maintenance of Equipment' <br />25 ?/ioin+enor,ce of S+rucfurm Th <br />26 Moinfenance of Other Improvement's <br />27 Subsistence of Persons <br />2B Cleoning ond Wosfe Removol <br />29 Gen=rol Supplias <br />TOT At SUPPLIES <br />OTHER SERVICES <br />30 Communicotions <br />31 Pr:n+irg cnd Publishing <br />' 52 ' Utilities " - -" " <br />33 Trovel - Conferences - Schools <br />34 Maintenmce of Equipment <br />35 Moinfenmce of Structures - <br />36 Juoin+enonce of Oflier Improvemems ' <br />37 Subsistence of F'erso:'g <br />38 Cleaning o.rid .!%'cste Removol . : <br />39 Other Services <br />TOTAL OTHER SEF.lilCES <br />t <br />4r;)',!UAL BUDGE'!