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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />Fund <br />General <br />_Department <br />Financial <br />Administration <br />Activity <br />Assessing <br />Account Number <br />101-4053 <br />SUMMARY OF EXPENDITURES <br />Code <br />No. <br />ITEM <br />PERSONAL SERVICES <br />1010 <br />Salaries - Regular <br />1978 <br />Actual <br />11,318 <br />1979 <br />Actual <br />14,669 <br />1980 <br />Estim. <br />14,835 <br />1981 <br />Proposed <br />18,245 <br />1981 <br />Adopted <br />19,730 <br />1030 <br />Overtime - Regular. <br />1020 <br />Salaries - Temporary <br />375 <br />1091 <br />Contribution for Pens. <br />2,396 <br />1,700 <br />1,720 <br />2,215 <br />2,400 <br />1093 <br />Contribution for Ins. <br />750 <br />575 <br />665 <br />1,000 <br />TOTAL PERSONAL SERVICES <br />13,714 <br />17,119 <br />17,130 <br />21,125 <br />23,130 <br />1358 <br />SUPPLIES <br />Office Supplies <br />125 <br />4 <br />150 <br />150 <br />150 <br />1382 <br />Small Tools <br />1338 <br />Motor Fuels and Lubri. <br />1,635 <br />1,860 <br />`, -', 860 <br />1167 <br />Postage <br />20 <br />20 <br />20 <br />1350 <br />Main. of Equipment <br />750 <br />750 <br />075°-7-50- <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 />70 <br />180 <br />190 <br />190 <br />TOTAL SUPPLIES <br />125 <br />74 <br />2,735 <br />2,970 <br />2,970 <br />OTHER SERVICES <br />1120 <br />Communications <br />506 <br />190 <br />180 <br />1102 <br />1198 <br />Printing & Publishing <br />Utilities <br />100 <br />1188 <br />Travel, Confer. & Schools <br />1,647 <br />1,881 <br />520 <br />340 <br />1155 <br />Main. of Equipment <br />750 <br />800 <br />180 <br />960 <br />gp0 <br />1156 <br />Main. of Structures <br />1157 <br />Main. of Other Improve. <br />1184 <br />Subsistence of Persons <br />8 <br />50 <br />50 <br />50 <br />1118 <br />Cleaning & Waste Removal <br />1164 <br />Other Services <br />TOTAL OTHER SERVICES <br />1,647 <br />122 <br />2,517 <br />175 <br />1,685 <br />175 <br />1,645 <br />175 <br />1,645 <br />20 <br />