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CITY OF RAMSEY, MINNESOTA <br />ANNUALBUDGET <br />Fund <br />General <br />Department <br />Administrator <br />Activity . <br />Administrator <br />Account Number <br />101-4022 <br />SUMMARY OF EXPENDITURES. <br />Code <br />No. <br />ITEM 1 <br />1977 <br />Actual <br />1978 <br />Actual <br />1979 <br />Estim. <br />1980 <br />Proposed <br />1980 <br />Adopted <br />PERSONAL SERVICES <br />10 <br />Salaries - Regular <br />32,736 <br />33,824 <br />26,120 <br />25,025 <br />27,920 <br />11 <br />Overtime - Regular <br />12 <br />Salaries - Temporary <br />205' <br />13 <br />Contribution for Pens. <br />4,922 <br />4,918 <br />3,180 <br />2,910 <br />, 3,145 <br />14 <br />Contribution for Ins. <br />865 <br />1,095 <br />950 <br />TOTAL PERSONAL SERVICES <br />37,658 <br />38,742 <br />30,370 <br />29,030 <br />31,115 <br />SUPPLIES <br />20 <br />Office Supplies <br />2,901 <br />,2,633 <br />2,000 <br />2,230 <br />2,230 <br />21 <br />Small Tools <br />22 <br />Motor Fuels and Lubri. <br />23 <br />Postage <br />1,155 <br />809 <br />1,500 <br />1,500 <br />1,500 <br />24 <br />Main. of Equipment <br />25 <br />Main. of Structures <br />26 <br />Main. of Other Improve. <br />27 <br />Subsistence of Persons <br />28 <br />Cleaning & Waste.Removal <br />29 - <br />General Supplies - <br />1,277 <br />70 <br />70 <br />70: <br />TOTALSUPPLIS <br />5,333 <br />3,442 <br />3,570 <br />3,800 <br />3,800 <br />OTHER SERVICES <br />30 <br />Communications <br />3,266 <br />1,300 <br />550 <br />550 <br />31 <br />Printing & Publishing <br />934 <br />3,901 <br />900 <br />500 <br />500 <br />32' <br />Utilities <br />. <br />33 <br />Travel, Confer. & Schools <br />807 <br />477 <br />500 <br />500 <br />500 <br />14 <br />Main. of Equipment <br />854 <br />160 <br />160 <br />160 <br />35 <br />Main. of Structures <br />36 <br />Main. of Other Improve. <br />37 <br />Subsistence of Persons <br />50 <br />50 <br />50 <br />38 <br />Cleaning & Waste Removal <br />39 <br />Other Services <br />953 <br />563 <br />TOTAL OTHER SERVICES <br />2,694 <br />9,061 <br />2,910 <br />1,760 <br />1,760 <br />10 <br />