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CITY OF RAMSEY, MINNESOTA. <br />ANNUAL BUDG f' <br />Fund <br />General <br />Department <br />Non -Departmental <br />Activity <br />City Hall <br />Account Number <br />101-4094 <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 />11 <br />Overtime - Regular <br />12. <br />Salaries - Temporary <br />1,600 <br />3,640 <br />3,640 <br />13. <br />Contribution for Pens. <br />14 <br />Contribution for Ins. <br />TOTAL PERSONAL SERVICES <br />1,600 <br />y. <br />3,640 <br />3,640 <br />SUPPLIES <br />20 <br />Office Supplies <br />21 <br />Small Tools <br />22 <br />Motor Fuels and Lubri. <br />23 <br />Postage <br />24 <br />Main. of Equipment <br />1 fl i <br />25 <br />Main. of Structures <br />1, 00A <br />1, 000 <br />1,000 <br />26 <br />Main. of Other Improve. <br />27 <br />Subsistence of Persons <br />28_. <br />Cleaning & _Waste Removal <br />- <br />300 ' <br />300 : <br />300 <br />29 <br />General Supplies <br />1,080 <br />1,280 <br />1,280 <br />. <br />TOTAL SUPPLIES <br />2,380 <br />2,580 <br />2,580 <br />OTHER SERVICES <br />30 <br />Communications <br />31 <br />Printing & Publishing <br />32' <br />Utilities <br />4,015 <br />10,053 <br />12,250 <br />17,760 <br />17,760 <br />33 <br />Travel, Confer. & Schools <br />34 <br />Main. of Equipment <br />35 <br />Main. of Structures <br />1,000- <br />=1,500 <br />1,500 <br />36 <br />Main. of Other Improve. <br />37 <br />Subsistence of Persons <br />38 <br />Cleaning & Waste Removal <br />617 <br />300 <br />300 <br />300 <br />39• <br />Other Services <br />TOTAL OTHER SERVICES <br />4,015 <br />10,670 <br />13,550 <br />19,560 <br />19,560 <br />33 <br />