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CITY OF RAMSEY,MINNESOTA.
<br />ANNUAL BUTT
<br />Fund
<br />General
<br />Department
<br />Public Works
<br />Activity
<br />Street Maintenance
<br />Account Number,
<br />101-4212
<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 />43,632
<br />46,010
<br />29,935
<br />24,105
<br />26,605
<br />11
<br />Overtime - Regular
<br />12
<br />Salaries -Temporary
<br />2,002
<br />1,237
<br />500
<br />560
<br />560
<br />13
<br />Contribution for Pens.
<br />6,806
<br />8,642
<br />3,475
<br />2,870
<br />3,095
<br />14
<br />Contribution for Ins.
<br />2,360
<br />.1,025
<br />1,030
<br />TOTAL PERSONAL SERVICES
<br />52,440
<br />55,889
<br />36,270
<br />28,560
<br />31,290
<br />SUPPLIES
<br />20
<br />Office Supplies
<br />. 77
<br />50
<br />50
<br />. 50
<br />21
<br />Small Tools -
<br />2,611
<br />200
<br />200.
<br />200
<br />22
<br />Motor Fuels and Lubri.
<br />3,671
<br />5,532
<br />4,160
<br />7,075.
<br />7,075
<br />23
<br />Postage
<br />24
<br />Main. of Equipment
<br />9,155
<br />5,351
<br />3,340 _
<br />3,460
<br />. 3,460
<br />25
<br />Main, of Structures
<br />200
<br />200;
<br />200
<br />26
<br />Main. of Other Improve.
<br />3,142
<br />10,062
<br />7,025
<br />7,000
<br />7,000
<br />27
<br />Subsistence of Persons
<br />28
<br />Cleaning-. &-Waste-Removal
<br />29
<br />General Supplies •
<br />1,677
<br />1,046
<br />250 .
<br />875.
<br />875
<br />TOTAL SUPPLIES
<br />20,256
<br />22,068
<br />15,225
<br />18,860
<br />18,860
<br />OTHER SERVICES
<br />30
<br />•Communications
<br />450
<br />500
<br />400
<br />400
<br />31
<br />Printing & Publishing
<br />13
<br />10
<br />25
<br />25
<br />32'
<br />Utilities
<br />1,530
<br />1,153
<br />2,400
<br />2,500
<br />2,500
<br />33
<br />Travel, Confer. & Schools
<br />4
<br />Main. of Equipment
<br />2,000
<br />2,000
<br />2,000
<br />35
<br />Main. of Structures
<br />36
<br />Main. of Other Improve..
<br />37
<br />Subsistence of Persons
<br />x,
<br />38
<br />Cleaning & Waste Removal
<br />15
<br />70
<br />70
<br />70`i
<br />but
<br />39
<br />Other Services
<br />TOTAL OTHER SERVICES
<br />1,530
<br />1,631
<br />4,980
<br />4,995
<br />4,995
<br />54
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