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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BURET <br />Fund <br />General <br />Department _ -- <br />Legislative <br />Activity - <br />Mayor & Council <br />Account Number <br />101-4010 <br />SUMMARY OF EXPENDITURES <br />Code <br />No. <br />ITEM <br />1978 <br />Actual <br />1979 . <br />Actual <br />1980 <br />Estim. <br />1981 <br />Proposed <br />1981 <br />Adopted <br />PERSONAL SERVICES <br />1,781 <br />2,425 <br />7,600 <br />F3,`??0 <br />8;615 <br />1010 <br />Salaries - Regular <br />1030 <br />Overtime - Regular <br />1020 <br />Salaries - Temporary <br />9,400 <br />13,086 <br />13,080 <br />13,000 <br />13,000 <br />1091 <br />Contribution for Pens. <br />668 <br />1,098 <br />1,380 <br />1,690 <br />P;6-4-5' <br />1093 <br />Contribution for Ins. <br />941 <br />3,865 <br />3,975 <br />4gg. <br />f" <br />TOTAL PERSONAL SERVICES <br />10,068 <br />16,906 <br />20,750 <br />26,265 <br />•29,215`'' <br />SUPPLIES <br />237 <br />490 <br />685 <br />. <br />685`' <br />1358 <br />Office Supplies <br />1382 <br />Small Tools <br />1338 <br />Motor Fuels and Lubri. <br />1167 <br />Postage <br />61 <br />• 50 <br />50 <br />50 <br />1350 <br />Main. of Equipment <br />.. <br />1351 <br />Main. of Structures <br />1352 <br />Main. of Other Improve. <br />1391 <br />Subsistence of Persons <br />300 <br />100 <br />'o100• <br />1318 <br />Cleaning & Waste Removal <br />. <br />1340 <br />General Supplies <br />22 <br />450 <br />250 <br />250 <br />TOTAL SUPPLIES <br />320 <br />1,290 <br />1,085 <br />1,085 <br />OTHER SERVICES <br />_ <br />50 <br />50 <br />50 <br />1120 <br />Communications <br />1102 <br />Printing & Publishing <br />1,365 <br />2,000 <br />2,000 <br />2,000 <br />1198 <br />Utilities <br />1188 <br />Travel, Confer. & Schools <br />146 <br />549 <br />3,600 <br />5,120 <br />Cabo <br />4=,-1G0 <br />1155 <br />Main. of Equipment <br />50= <br />1156 <br />Main. of Structures <br />1157 <br />Main. of Other Improve. <br />1184 <br />Subsistence of Persons <br />1118 <br />Cleaning & Waste Removal <br />1164 <br />Other Services <br />88 <br />16 <br />100 <br />50 <br />50 <br />TOTAL OTHER SERVICES <br />234 <br />1,930 <br />5,750 <br />7,270 <br />6,310 <br />6 <br />