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CITY OF RAMSEY,. MINNESOTA. <br />ANNUALBUDGET <br />Fund <br />General <br />Department <br />Finance <br />Activity <br />Assessing <br />Account Number <br />101-4053 <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 />10 863 <br />11,318 <br />15,300 <br />13 360 <br />14,835 <br />11 <br />Overtime - Regular <br />12 <br />Salaries - Temporary <br />13 <br />Contribution for Pens. <br />1,929 <br />2,396 <br />1,800 <br />1,555 <br />1,72r <br />14 <br />Contribution for Ins. <br />860 <br />575 <br />57 <br />TOTAL PERSONAL SERVICES <br />12,792 <br />13,714 <br />17,960 <br />15,490 <br />17,130 <br />SUPPLIES <br />20 <br />Office Supplies <br />125 <br />115 <br />150. <br />150 <br />_ 21. <br />Small Tools <br />22 <br />Motor Fuels and Lubri. <br />1,635 <br />23 <br />Postage. <br />20 <br />20 <br />24 <br />Main. of Equipment <br />750 <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 />100 <br />180 <br />180 <br />TOTAL SUPPLIES <br />277 <br />125 <br />215 <br />350 <br />2,735 <br />OTHER SERVICES <br />30 <br />Communications <br />445 <br />190 <br />190 <br />31 <br />Printing & Publishing <br />32• <br />Utilities <br />33 <br />Travel, Confer. & Schools <br />1,556 <br />1,647 <br />2,515 <br />4,920 <br />520 <br />34 <br />Main. of Equipment <br />750 <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 />175 <br />175 <br />175 <br />TOTAL OTHER SERVICES <br />1,556 <br />1,647 <br />3,185 <br />5,335 <br />1,685 <br />20 <br />