Laserfiche WebLink
OF RAMSEY, IMINNESOTA <br />ANNUAL BUDGET <br />Fund <br />General <br />Department <br />Planning & Zoning <br />Activity <br />Planning & Zoning <br />Account Number <br />101-4091 ._ <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 />7,832 <br />9,405 <br />7,500 <br />8,500 <br />1010 <br />Salaries - Regular <br />1030 <br />Overtime - Regular <br />1020 <br />Salaries - Temporary <br />1,464 <br />1,572 <br />2,940 <br />2,940 <br />3,480 <br />1091 <br />Contribution for Pens. <br />895 <br />1,105 <br />835 <br />955 <br />1093 <br />Contribution for Ins. <br />416 <br />315 <br />365 <br />550 <br />TOTAL PERSONAL SERVICES <br />,1,464 <br />10,715 <br />13,765 <br />11,640 <br />,.13,485 <br />SUPPLIES : <br />75 <br />495 <br />395 <br />395 <br />1358 <br />Office Supplies <br />1382 <br />Small Tools <br />1338 <br />Motor Fuels and Lubri. <br />. <br />1167 <br />Postage <br />. 100 <br />100 <br />100 <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 />21 <br />25 <br />25 <br />25 <br />TOTAL SUPPLIES <br />96 <br />620 <br />520 <br />520 <br />OTHER SERVICES <br />230 <br />180 <br />180 <br />1120 <br />Communications <br />1102 <br />Printing & Publishing <br />78 <br />100 <br />100 <br />100 <br />1198 <br />Utilities <br />A <br />1188 <br />Travel, Confer. & Schools <br />36 <br />200 <br />200 <br />200 <br />1155 <br />Main. of Equipment <br />80 <br />50 <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 />_ <br />25.. <br />25 <br />TOTAL OTHER SERVICES <br />114 <br />610 <br />555 <br />- 555 <br />32 <br />