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CITY OF RAMSEY,.MINNESOTA. <br />ANNUAL BUNT <br />Fund <br />General <br />Department <br />Planning & Zoning <br />Activity <br />Planning & Zoning <br />Account Number <br />101-4091 <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 />9,070 <br />10,785 <br />12,700 <br />11 <br />Overtime - Regular <br />12 <br />Salaries - Temporary <br />960 <br />. 1,464 <br />2,350 <br />2,940 <br />2,940 <br />13 <br />Contribution for Pens. <br />1,055 <br />1,255 <br />1,480 <br />14 <br />Contribution for Ins. <br />625 <br />710 <br />715 <br />TOTAL PERSONAL SERVICES <br />960 <br />1,464 <br />13,100 <br />15,690 <br />17,835 <br />SUPPLIES <br />20 <br />Office Supplies <br />425 <br />495 <br />495 <br />21 <br />Small Tools <br />IGI <br />22 <br />Motor Fuels and Lubri.tik <br />23 <br />Postage <br />100 <br />100,j� <br />i <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 />25 <br />25 <br />TOTAL SUPPLIES <br />425 <br />620 <br />620 <br />OTHER SERVICES <br />30 <br />Communications <br />230 <br />230 <br />31 <br />Printing & Publishing <br />100_ <br />100 <br />32' <br />Utilities <br />33 <br />Travel, Confer. & Schools <br />1p0 <br />200 <br />200 <br />34 <br />Main. of Equipment <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 />OtherServices <br />TOTAL OTHER SERVICES <br />100 <br />610 <br />610 <br />29 <br />