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CITY OF RAMSEY, MINNESOTA. <br />ANNUALBUDGET <br />Fund <br />General <br />Department <br />,Public Safety `- - - <br />Activity <br />Inspection <br />Account Number <br />101--4140 <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 />13,450 <br />27,887 <br />25,240 <br />27,875 <br />3 <br />11 <br />Overtime - Regular <br />12 <br />Salaries - Temporary <br />5,681 <br />13 <br />Contribution for Pens. <br />1,929 <br />4,182 <br />2,685 <br />1,740 <br />O - y <br />34-308— <br />14 <br />Contribution for Ins. <br />1,350 <br />1,125 <br />1"1;1�-51725 <br />TOTAL PERSONAL SERVICES <br />21,060 <br />32,069 <br />29,275 <br />30,740 <br />34,915 <br />SUPPLIES <br />20 <br />Office Supplies <br />374 <br />360 <br />360 <br />360 <br />21 <br />Small Tools <br />22 <br />Motor Fuels and Lubri. <br />560 <br />23 <br />Postage <br />200 <br />200 <br />24 <br />Main. of Equipment <br />50 <br />25 <br />Main. of Structures <br />26 <br />Main. of Other.Improve. <br />27 <br />Subsistence of Persons <br />- <br />So <br />28 <br />-Cleaning &"-Waste Removal <br />29 <br />GeneralSupplies <br />TOTAL SUPPLIES <br />. 277 <br />374 <br />360 <br />560 <br />1,170 <br />OTHER SERVICES <br />; ,4 <br />30 <br />Communications <br />650 <br />320 <br />320 <br />31 <br />Printing & Publishing , <br />- <br />__, <br />ik <br />32' <br />Utilities <br />33 <br />Travel, Confer. & Schools <br />1,557 <br />2,290 <br />3,280 <br />5,440 <br />34197947 <br />34 <br />Main. of Equipment <br />50 <br />35 <br />Main. of Structures . <br />36 <br />Main. of Other Improve. <br />7 <br />37 <br />Subsistence of Persons <br />50 <br />50 <br />w1 w"" <br />50. <br />38 <br />Cleaning & Waste Removal <br />39 , <br />Other Services <br />, <br />, ._:__ <br />. .:A .; <br />TOTAL OTHER SERVICES <br />1,557 <br />- 2,290 <br />3,980 <br />5,810 <br />3,460 <br />44 <br />