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CITY OF RAMSEY, MINNESOTA
<br />ANNUAL Bl1JGET
<br />BUDGET COMMENTS
<br />DETAIL OF EXPENDITURES BY MINOR OBJECTS
<br />ALL FUNDS
<br />1978
<br />Actual
<br />PERSONAL SERVICES
<br />1010 Salaries - Regular 181,185
<br />1030 Overtime - Regular . 5,104
<br />1020 Salaries - Temporary 9,177
<br />1091 Contribution for Pensions 29,729
<br />1093 Contribution for Insurance
<br />1095 Unemployment 1,151
<br />Total Personal Services $226,346
<br />SUPPLIES
<br />1358
<br />1382
<br />1338
<br />1167
<br />1350
<br />1351
<br />1352
<br />1391
<br />1318
<br />1340
<br />Office Supplies
<br />Small Tools
<br />Motor Fuels
<br />Postage
<br />Maintenance
<br />Maintenance
<br />Maintenance
<br />Subsistence
<br />Cleaning and Waste
<br />General Supplies
<br />& Lubricants
<br />of Equipment
<br />of Structures
<br />of Other Impr.
<br />of Persons
<br />Removal
<br />3,529
<br />5
<br />9,165
<br />809
<br />9,948
<br />10,091
<br />4,403
<br />Total Supplies $ 37,950
<br />OTHER SERVICES
<br />1120
<br />1102
<br />1198
<br />1188
<br />1155
<br />1156
<br />Communications .3,716
<br />Printing & Publishing 4,170
<br />Utilities 11,726
<br />Travel, Conferences & Schools 4,560
<br />Maintenance of Equipment 962
<br />Maintenance of Structures
<br />1157 Maintenance of Other Impr.
<br />1184 Subsistence of Persons
<br />1118 Cleaning and Waste Removal
<br />1164 Other Services
<br />632
<br />901
<br />Actual Estim.
<br />1979 • 1980 1981 1981
<br />Proposed Adopted
<br />234,828 262,395 264,055 360,9
<br />6,226 7,180 16,000 16,08Qj
<br />21,528 32,370 28,690 25,35
<br />29,406 32,630 34,060 46,5.0
<br />10,580 13,915 13,680 24,840
<br />2,000 2,O�OQ�
<br />�;
<br />$ 302,568 $348,490 $358,485 $ 475, .
<br />3,265 4,780 5,300
<br />247 490 500
<br />14,249 24,315 30,295
<br />1,035 1,255 1,260
<br />11,405 12,070 13,140
<br />762 1,200 1,500
<br />6,237 11,000 11,450
<br />350 200
<br />280 300 300
<br />4,090 11,235 8,515
<br />6,300
<br />500
<br />31,795
<br />1,360
<br />13,140
<br />1,500
<br />11,450
<br />200
<br />300
<br />9,140
<br />41,570 $ 66,995 $ 72,460 $ 75,685
<br />3,762 2,530 2,360
<br />3,236 4,725 3,665
<br />13,635 22,960 32,775
<br />6,077 7,630 9,390
<br />2,845 6,625 7,060
<br />815 1,500 1,500
<br />29 200 200
<br />18 100 100
<br />305 300 820
<br />240 510 485
<br />2,360
<br />3,665
<br />32,775
<br />8,430
<br />7,060
<br />11,960
<br />200
<br />100
<br />4,460
<br />485
<br />Total Other Services $ 26,667 $ 30,962 $ 47,080 $ 58,355 $ 71,495
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