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CITY OF RAMSEY,.MINNESOTA
<br />ANNUAL BUDGET
<br />Fund
<br />General
<br />Department
<br />Public Safety
<br />Activity
<br />Police Protection
<br />Account Number
<br />101-4110
<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 />49,272
<br />52,746
<br />90,300
<br />99,075
<br />109,185
<br />11
<br />Overtime - Regular
<br />4,763
<br />5,104
<br />6,255
<br />6,180
<br />6,180
<br />12
<br />Salaries - Temporary
<br />13
<br />Contribution for Pens.
<br />7,419
<br />8,748
<br />11,570
<br />12,615
<br />13,085
<br />14
<br />Contribution for Ins.
<br />3,365
<br />4,010
<br />4,005
<br />-�
<br />.
<br />TOTAL PERSONAL SERVICES
<br />61,454
<br />66,598
<br />111,490
<br />,
<br />121,880_.
<br />132,455
<br />SUPPLIES
<br />20
<br />Office Supplies - -
<br />• 320
<br />700
<br />-230..
<br />- 230
<br />21
<br />Small Tools
<br />75
<br />90.
<br />90
<br />22
<br />Motor Fuels and Lubri.
<br />3,841
<br />3,633
<br />6,865
<br />9,915
<br />9,915.__-__.
<br />23
<br />Postage
<br />50
<br />- 50
<br />24
<br />Main. of Equipment
<br />2,562 -
<br />3,178
<br />5,000
<br />-3,270-•
<br />- 3,270
<br />25 -.
<br />Main-. of Structures
<br />26
<br />Main. of Other Improve.IE'
<br />27
<br />Subsistence of Persons
<br />is
<br />28
<br />Cleaning & Waste Removal
<br />lil
<br />29
<br />General_ SupP3;iea
<br />;- 300
<br />2,p146 ,
<br />1,525
<br />945
<br />_ .. 945
<br />TOTAL SUPPLIES
<br />6,703
<br />. 9,277
<br />14,165
<br />14,500
<br />14,500
<br />OTHER SERVICES
<br />30
<br />Communications
<br />1,090
<br />-590
<br />- 590
<br />., 31
<br />Printing . & Publishing.. - .
<br />- - . ^. ,
<br />500-
<br />• .; •, •,150
<br />• 150
<br />-.
<br />32'
<br />Utilities
<br />33
<br />Travel, Confer. & Schools
<br />150
<br />330
<br />330-
<br />34
<br />Main. of Equipment
<br />2.,000.
<br />2,525
<br />2,525
<br />35
<br />Main. of Structures
<br />36
<br />Main. of Other Improve.
<br />200
<br />200
<br />200
<br />37
<br />Subsistence of Persons
<br />- -
<br />38
<br />Cleaning & Waste Removal
<br />39 •-
<br />Other Services
<br />100,-
<br />,: 150- -
<br />- .; 150 -
<br />TOTAL OTHER SERVICES
<br />2,097
<br />-0-
<br />4,040
<br />3,945
<br />3,945
<br />36
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