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CITY OF RAMSEY, MINNESOTA
<br />ANNUAL BUDGET
<br />Fund
<br />General
<br />Department
<br />Public Safety
<br />Activity
<br />Police Protection
<br />Account Number
<br />101-4110
<br />SUMMARY OF EXPENDITURES
<br />Code
<br />No.
<br />1010
<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 />Salaries - Regular
<br />52,746
<br />95,129
<br />109,185
<br />112,140
<br />1030
<br />Overtime - Regular
<br />5,104
<br />6,078
<br />6,180
<br />15,000
<br />./33,6a°
<br />1-447010
<br />1.17-000
<br />1020
<br />1091
<br />Salaries - Temporary
<br />Contribution for Pen.
<br />8,748
<br />12,057
<br />13,085
<br />14,205
<br />1093
<br />Contribution for Ins.
<br />3,348
<br />4,005
<br />3,960
<br />it, 130
<br />, 14,090
<br />4A/00
<br />TOTAL PERSONAL SERVICES
<br />66,598
<br />116,612 •
<br />132,455
<br />145,305
<br />185,130
<br />SUPPLIES
<br />1358
<br />Office Supplies
<br />320
<br />558
<br />230
<br />230
<br />1382
<br />Small Tools
<br />32
<br />90
<br />50
<br />1338
<br />Motor Fuels and Ltbri.
<br />3,633
<br />7,269
<br />9,915
<br />12,410
<br />330 0
<br />13,910k]
<br />1167
<br />Postage
<br />28
<br />50
<br />80
<br />50
<br />8d.
<br />1350
<br />Main. of Equipment
<br />3,178
<br />5,045
<br />3,270
<br />3,520
<br />Y0003T5-ao
<br />1351
<br />Main. of Structures
<br />1352
<br />Main. of Other Improve.
<br />1391
<br />Subsistence of Persons
<br />1318
<br />1340
<br />Cleaning & Waste Removal
<br />General Supplies
<br />2,146
<br />1,444
<br />945
<br />1,075
<br />a00517-465
<br />TOTAL SUPPLIES
<br />9,277
<br />14,376
<br />14,500
<br />17,365
<br />19,255
<br />OTHER SERVICES
<br />1120
<br />Communications
<br />1,030
<br />590
<br />565
<br />565
<br />1102
<br />Printing & Publishing
<br />182
<br />150
<br />100
<br />100
<br />1198
<br />Utilities
<br />1188
<br />Travel, Confer. & Schools
<br />20
<br />330
<br />300
<br />1155
<br />Main. of Equipment
<br />2,062
<br />2,525
<br />2,490
<br />300
<br />3cP°2-7-410
<br />1156
<br />Main. of Structures
<br />1157
<br />Main. of Other Improve.
<br />29
<br />200
<br />200
<br />200
<br />1184
<br />Subsistence of Persons
<br />1118
<br />Cleaning & Waste Removal
<br />1164
<br />Other Services
<br />TOTAL OTHER SERVICES :
<br />L
<br />97
<br />3,420
<br />150
<br />3,945
<br />150
<br />3,805
<br />s.
<br />150
<br />3,805
<br />43
<br />
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