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CITY OF RAMSEY, MINNESOTA
<br />ANNUAL BUDGET
<br />BUDGET COMMENTS
<br />DETAIL OP EXPENDITURES BY MINOR OBJECTS
<br />ALL FUNDS
<br />PERSONAL SERVICES
<br />.10 Salaries -.Regular.
<br />11 Overtime - Regular
<br />12 Salaries - Temporary
<br />13 Contribution for Pensions
<br />14 Contribution for Insurance
<br />15 Unemployment Compensation
<br />Total Personal Services
<br />SUPPLIES"
<br />20 Office Supplies
<br />21 Small Tools
<br />22 Motor Fuels & Lubricants
<br />23 Postage
<br />24 Maintenance of Equipment
<br />25 Maintenance of Structures
<br />26 Maintenance of Other Impr.
<br />28 Cleaning and Waste Removal
<br />29 General Supplies
<br />No Line item •
<br />Total - Supplies
<br />OTHER SERVICES
<br />30 Communications
<br />31 Printing & Publishing
<br />32 Utilities
<br />33 Travel -Conferences -Schools
<br />34 Maintenance of Equipment
<br />35 Maintenance of Structures
<br />36 Maintenance of Other Impr.
<br />37 Subsistence of Persons
<br />38 Cleaning and Waste Removal
<br />39 Other Services
<br />No Line•Item
<br />Total Other Services
<br />1977
<br />Actual
<br />159,128
<br />4,763
<br />11,513
<br />23,221
<br />1978 1979 1980 1980
<br />Actual Estim. Prop. Adopted
<br />181,185 241,855 255,330
<br />5,104 6,940 6,790
<br />9,177 11,605 19,290
<br />29,729 29,095 29,590
<br />10,475 14,400
<br />1,151 2,000 2,000
<br />198,625 226,346 301,970 327,400
<br />2,901 3,529
<br />2,667 5
<br />7,512 • 9,165
<br />1,155 809
<br />11,717 9,948
<br />3,142 10,091
<br />3,254 4,037
<br />554 366
<br />4,925 4,780
<br />275 490
<br />13,965 22,120
<br />1,600 2,190
<br />11,100 11,220
<br />1,200 1,200
<br />9,125 9,500
<br />300 300
<br />4,800 6,575
<br />D:75,375
<br />320, 375(/- F0
<br />7,180
<br />21; 2'90 11,3
<br />3776-653dt(430
<br />15;84013,;1/.5"
<br />2,�- 0.00 0
<br />4.04 ; 3-5.0
<br />4' 2'8'0" 9
<br />490
<br />24,315
<br />;690. /,c2
<br />12 020• /a/t
<br />1,200
<br />9;5"00 (1,
<br />•6 ; 57'5 1/id
<br />32,902 37,950 47,290 58,375 •66;370
<br />66,g9S
<br />3,716
<br />934 4,170
<br />5,545 11,726
<br />3,920 4,560
<br />962
<br />2,575
<br />2,097
<br />4,335
<br />'5,260
<br />15,850
<br />7,095
<br />4,730
<br />1,000
<br />200
<br />150
<br />.632 370
<br />901 ' 370
<br />2,480
<br />3,825
<br />21,760`
<br />12_,630
<br />5,345.
<br />1,500
<br />200
<br />150
<br />370
<br />450
<br />2;480d,,5.
<br />3 8255 <4 7
<br />211;760tP,
<br />5"783.0 7,6
<br />6744-5 G4
<br />1,500
<br />200
<br />150
<br />3
<br />4SO"
<br />15,071 26,667 39,360 48, 710 i" 42",7T
<br />Jo
<br />55
<br />000
<br />350
<br />35
<br />9d
<br />so
<br />'A)
<br />3be)
<br />5/C
<br />4
<br />
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