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CITY OF RAMSEY, . MINNESOTA. <br />ANNUAL BUDGET` <br />Fund <br />General <br />Department <br />Finance <br />Activity <br />Finance <br />Account Number <br />101-4052 <br />SUMMARY OF EXPENDITURES <br />Code <br />No. <br />ITEM <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 />10,200 <br />10,625 <br />12,74 <br />'I N <br />11 <br />Overtime - Regular <br />Fii <br />12 <br />Salaries - Temporary <br />13 <br />Contribution for Pens. <br />1,190 <br />1,235 <br />1,485 <br />14 <br />Contribution for Ins. <br />300 <br />735 <br />730 <br />TOTAL PERSONAL SERVICES <br />11,690 <br />12,595 <br />14,960 <br />SUPPLIES <br />20 <br />Office Supplies <br />375 <br />375 <br />375 <br />21 <br />Small Tools <br />22 <br />Motor Fuels and Lubri. <br />23 <br />Postage <br />300 <br />300 <br />24 <br />Main. of Equipment <br />25 <br />Main. of Structures <br />26 _.,Main. <br />of Other Improve._ <br />27 <br />Subsistence of. Persons <br />28 <br />Cleaning & Waste Removal <br />29 <br />General Supplies <br />; <br />TOTAL SUPPLIES <br />375 <br />675 <br />675 <br />OTHER SERVICES <br />30 <br />Communications <br />350 <br />200 <br />200 <br />31 <br />Printing &Publishing <br />300 <br />400 <br />400 <br />32' <br />Utilities <br />33 <br />Travel, Confer. & Schools <br />250 <br />400 <br />400 <br />34 <br />Main. of Equipment <br />70 <br />80 <br />80 <br />35 <br />Main. of Structures <br />36 <br />Main. of Other Improve. <br />37 <br />Subsistence of Persons <br />38 <br />Cleaning & Waste Removal <br />39' <br />Other Services <br />TOTAL OTHER SERVICES <br />970 <br />1,080 <br />1,080 <br />17 <br />