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CITY OF RAMSEY, MINNESOTA. <br />ANNUAL BUDGET <br />Fund <br />General <br />-Department <br />Financial <br />Administration. <br />Activity <br />Finance (AccOunting) <br />Account Number <br />101t-4054 <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 />10,597 <br />12,745 <br />13,000 <br />/5, %iQ <br />.157340 <br />1010 <br />Salaries - Regular <br />1030 <br />Overtime - Regular <br />1020 <br />Salaries - Temporary <br />1091 <br />Contribution for Pens. <br />1,227 <br />1,485 <br />1,580 <br />g. W5_ <br />1093 <br />Contribution for Ins. <br />323 <br />730 <br />720 <br />1,080 <br />TOTAL PERSONAL SERVICES <br />12,147 <br />14,960 <br />15,300 <br />18,285 <br />SUPPLIES . <br />110 <br />375 <br />525 <br />525 <br />1358 <br />Office Supplies <br />1382 <br />Small Tools <br />1338 <br />Motor Fuels and Lubri. <br />1167 <br />Postage <br />300 <br />300 <br />300 <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 />. <br />1340 <br />General Supplies" <br />TOTAL SUPPLIES <br />110 <br />675 <br />825 <br />825 <br />OTHER SERVICES <br />337 <br />200 <br />190 <br />190 <br />1120 <br />Communications <br />11Q2 <br />Printing & Publishing <br />371 <br />1,300 <br />400 <br />4iZkA00 <br />:1198 <br />Utilities <br />1188 <br />Travel, Confer. & Schools <br />263 <br />400 <br />220 <br />220 <br />1155 <br />Main. of Equipment <br />24 <br />110 <br />135 <br />135 <br />1156 <br />Main. of Structures <br />1157 <br />Main. of Other Improve. <br />1184 <br />Subsistence of Persons <br />- <br />1118 <br />Cleaning & Waste Removal <br />1164 <br />Other Service <br />TOTAL OTHER SERVICES <br />995 <br />2,010 <br />945 <br />945 <br />24 <br />