Laserfiche WebLink
ANNUAL BUDGET <br />OF RAMSEY, MINNESOTA <br />Fund <br />General <br />Department <br />Non -Departmental <br />Activity <br />City Hall <br />Account Number <br />101-4094 <br />SUNN1ARY 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 />'75 <br />1010 <br />Salaries - Regular <br />1030 <br />Overtime - Regular <br />. <br />1020 <br />Salaries - Temporary <br />1,028 <br />3,640 <br />3,640 <br />1091 <br />Contribution for Pens. <br />) 0 <br />1093 <br />Contribution for Ins. <br />1 <br />TOTAL PERSONAL SERVICES <br />1,028 <br />3,640 <br />3,640 <br />SUPPLIES <br />1358 <br />Office Supplies <br />1382 <br />Small Tools <br />1338 <br />Motor Fuels and Lubri. <br />• <br />1167 <br />Postage <br />. <br />1350 <br />Main. of Equipment <br />1351 <br />Main. of Structures <br />367 <br />1,000 <br />1,000 <br />1,000 <br />1352 <br />Main. of Other Improve. <br />1391 <br />Subsistence of Persons, <br />1318 <br />Cleaning & Waste Removal <br />67 <br />300 <br />300 <br />300 <br />1340 <br />General Supplies <br />796 <br />1,280 <br />1,280 <br />1,280 <br />TOTAL SUPPLIES <br />1,230 <br />2,580 <br />2,580 <br />2,580 <br />OTHER SERVICES <br />1120 <br />Communications <br />1102 <br />Printing & Publishing <br />1198 <br />Utilities <br />10,053 <br />11,379 <br />18,960 <br />28,575 <br />28,575 <br />1188 <br />Travel, Confer. & Schools <br />1155 <br />Main. of Equipment <br />150 <br />150 <br />1156 <br />Main. of Structures <br />815 <br />1,500 <br />1,500 <br />117960 <br />1157 <br />Main. of Other Improve. <br />1184 <br />Subsistence of Persons <br />- <br />1118 <br />Cleaning & Waste Removal <br />617 <br />305 <br />300 <br />320 <br />3,960 <br />1164 <br />Other Services <br />_ <br />TOTAL OTHER SERVICES <br />10,670 <br />12,499 <br />20,760 <br />30,545 <br />44,645 <br />36 <br />