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CITY OF RAMSEY, IMINNESOTA. <br />ANNUAL BUDGET <br />Fund _-__ <br />General <br />— Department _ _ <br />Legislative <br />Activity <br />Boards & Commissions <br />Account Number <br />101-4012 <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 />1,175 <br />1,390 <br />1010 <br />Salaries - Regular <br />1030 <br />Overtime - Regular <br />1020 <br />Salaries - Temporary <br />1091 <br />Contribution for Pens. <br />145 <br />170 <br />1093 <br />Contribution for Ins. <br />85 <br />125 <br />TOTAL PERSONAL SERVICES <br />1,405 <br />1,685 <br />,;, <br />SUPPLIES <br />1 <br />a' <br />1358 <br />Office Supplies <br />1382 <br />Small Tools <br />1338 <br />Motor Fuels and Lubri. <br />• <br />1167 <br />Postage <br />- <br />100 <br />100 <br />, <br />1350 <br />Main. of Equipment <br />1351 <br />Main. of Structures <br />1352 <br />Main. of Other Improve. <br />1391 <br />Subsistence of Persons <br />1318 <br />Cleaning & Waste Removal <br />1340 <br />General Supplies <br />TOTAL SUPPLIES <br />100 <br />100 <br />• <br />OTHER SERVICES <br />- <br />1120 <br />Communications <br />1102 <br />Printing & Publishing <br />1198 <br />Utilities <br />1188 <br />Travel, Confer. & Schools <br />700 <br />700 <br />1155 <br />Main. of Equipment <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 />_ <br />TOTAL OTHER SERVICES <br />700 <br />- 700 <br />10 <br />