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CITY OF RAMSEY,MINNESOTA. <br />ANNUALBUDCH <br />Fund <br />General <br />Department <br />Public Works <br />Activity <br />Snow & Ice Removal <br />Account Number <br />101-4213 <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 />17,715 <br />1980 <br />Adopted_ <br />19,510 <br />PERSONAL SERVICES <br />14,740 <br />10 <br />Salaries - Regular <br />11 <br />Overtime - Regular <br />685 <br />610 <br />1,000 <br />12 <br />Salaries - Temporary <br />4,410, <br />4,000 <br />4,000 <br />13 <br />Contribution for Pens. <br />2,200 <br />2,630 <br />2,850 <br />14 <br />Coitribution for Ins. <br />670 <br />780 <br />775 <br />TOTAL PERSONAL SERVICES <br />22,705 <br />25,735 <br />28,135 <br />SUPPLIES <br />20 <br />Office Supplies <br />21 <br />Small Tools <br />22 <br />Motor Fuels and Lubri. <br />2,940 <br />5,130 <br />5,130 <br />23 <br />Postage <br />24 <br />Main. of Equipment <br />1,419 <br />2,710 <br />4,490 <br />4,490 <br />25 <br />Main. of Structures <br />26 <br />Main. of Other Improve. <br />1,400 <br />1,500 <br />1,500 <br />27 <br />Subsistence of Persons <br />28_ <br />Cleaning &_Waste Removal.• <br />29 <br />General Supplies <br />TOTAL SUPPLIES <br />1,419 <br />7,050 <br />11,120 <br />11,120 <br />OTHER SERVICES <br />• <br />30 <br />Communications , <br />31 <br />Printing & Publishing <br />32' <br />Utilities <br />33 <br />Travel, Confer. & Schools <br />34 <br />Main. of Equipment <br />500 <br />500 <br />500 <br />35 <br />Main. of Structures <br />36 <br />Main. of Other; Improve. <br />37 <br />Subsistence of Persons <br />38 <br />Cleaning & Waste Removal <br />39 <br />Other Services <br />TOTAL OTHER SERVICES; <br />500 <br />500 <br />500 !„ <br />58 <br />