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CITY OF RAMSEY, MINNESOTA. <br />ANNLAL BUDGET <br />Fund <br />General Obligation <br />Improvement Bond <br />10/1/78 ($345M). <br />Department <br />Non -Departmental <br />Activity <br />General Obligation <br />Improvement Bond <br />IQ/1/78 ($345M) <br />Account Number <br />410-4717 <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 />11 <br />Overtime - Regular <br />12 <br />Salaries - Temporary <br />13 <br />Contribution for Pens. <br />14 <br />Contribution for Ins. <br />TOTAL PERSONAL SERVICES <br />SUPPLIES <br />20 <br />Office Supplies <br />21 <br />Small Tools <br />22 <br />Motor Fuels and Lubri. <br />23 <br />Postage <br />:!: <br />24 <br />Main. of Equipment <br />25 <br />Main. of Structures <br />26 - <br />Main. of OtherImprove. <br />27 <br />Subsistence of Persons <br />' <br />28 <br />Cleaning & Waste Removal <br />. <br />29 <br />General Supplies <br />TOTAL SUPPLIES <br />OTHER SERVICES <br />30 <br />Communications <br />31 <br />Printing & Publishing <br />, <br />32' <br />Utilities <br />33 <br />Travel, Confer. & Schools <br />34 <br />Main. of Equipment <br />. <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 />L- <br />TOTAL OTHER SERVICES <br />82 <br />