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CITY OF RAMSEY, MINNESOTA. <br />Fund <br />General <br />Department <br />Mayor & Council <br />Activity <br />Mayor & Council <br />Account Number <br />101-4011 <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 />9,175 <br />9,400 <br />15,015 <br />17,660 <br />16,755 <br />10. <br />Salaries - Regular <br />11 <br />Overtime - Regular <br />12 <br />Salaries - Temporary <br />125 <br />13 <br />Contribution for Pens. <br />668 <br />1,100 <br />1,480 <br />1,380 <br />14 <br />Contribution for Ins. <br />80 <br />3,960 <br />3,865 <br />TOTAL -_PERSONAL SERVICES <br />- 9,175 <br />10,068 : <br />16,320- " <br />23,100 <- <br />_22 000 =_ <br />SUPPLIES <br />500 <br />490 <br />490 <br />20 <br />Office Supplies <br />21_ <br />Small Tools <br />22 <br />Motor Fuels and Lubri. <br />. <br />23 <br />Postage <br />100 <br />24 <br />Main. of Equipment <br />25 <br />Main. of Structures <br />-26 = <br />Main.-.of-.Other:;Improve: - <br />27= <br />Subsistence of_:•Persons <br />28_`= <br />Cleaning-& Waste_.Removal <br />29 <br />General Supplies <br />25 <br />50 <br />50 <br />TOTAL SUPPLIES <br />625 <br />540 <br />540 <br />OTHER SERVICES <br />30 <br />Communications <br />3l.-_ <br />..,.- <br />Printing & Publishing, <br />3,200 <br />2000 <br />' , <br />2,000 <br />32 <br />Utilities <br />33 <br />Travel, Confer. & Schools <br />146 <br />200 <br />600 <br />600 <br />34, <br />Main. of Equipment. <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 />88 <br />25 <br />50 <br />50 <br />TOTAL OTHER SERVICES <br />234 <br />3,425 <br />2,650 <br />,2,650 <br />6 <br />