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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />Fund <br />General <br />Department <br />Executive <br />Activity <br />Administrator <br />Account Number <br />101-4020 <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 />33,824 <br />27,509 <br />30,505 <br />32,000 <br />38,o(ao <br />3,575-1:0 <br />1010 <br />Salaries - Regular <br />1030 <br />Overtime - Regular <br />. <br />1020 <br />Salaries - Temporary <br />205 <br />1091 <br />Contribution for Pens. <br />4,918 <br />3,217 <br />3,550 <br />3,855 <br />41, 5 7 0 <br />47-2-86 <br />1093 <br />Contribution for Ins. <br />871 <br />1,200 <br />1,060 <br />fit)130 <br />11-59U <br />TOTAL PERSONAL SERVICES <br />38,742 <br />31,802 <br />35,255 <br />36,913 <br />41,380 <br />SUPPLIES . <br />2,633 <br />1,818 <br />2,230 <br />2,555 <br />2,555 <br />1358 <br />Office Supplies <br />1382 <br />Small Tools <br />1338 <br />Motor Fuels and Lubri. <br />56 0 <br />1167 <br />Postage <br />809 <br />940 <br />. 500 <br />500 <br />500 .: <br />1350 <br />Main. of Equipment <br />50 <br />50 <br />/00,50, <br />1351 <br />Main. of Structures <br />1352 <br />Main. of Other Improve. <br />,r <br />1391 <br />Subsistence of Persons <br />1318 <br />Cleaning & Waste Removal <br />• <br />1340 <br />General Supplies <br />35 <br />70 <br />70 <br />70 <br />TOTAL SUPPLIES <br />3,442 <br />2,793 <br />2,850 <br />3,175 <br />3,175 <br />OTHER SERVICES <br />3,266 <br />1,106 <br />. <br />550 <br />.520 <br />000 52-0 <br />1120 <br />Communications <br />1102 <br />Printing & Publishing <br />3,901 <br />580 <br />500 <br />500 <br />500 <br />1198 <br />Utilities <br />1188 <br />Travel, Confer. & Schools <br />477 <br />339 <br />500 <br />700 <br />4700-700- <br />1155 <br />Main. of Equipment <br />854 <br />135 <br />310 <br />335 <br />3'15 3-35 <br />1156 <br />Main. of Structures <br />1157 <br />Main. of Other Improve. <br />1184 <br />Subsistence of Persons <br />. <br />9 <br />50 <br />50 <br />50 <br />1118 <br />Cleaning & Waste Removal <br />1164. <br />Other Services <br />563 <br />10 <br />10 <br />10 <br />_. <br />TOTAL OTHER SERVICES <br />9,061 <br />2,169 <br />1,920 <br />2,115 <br />2,115 <br />13 <br />