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ANNUAL bUDUII <br />INNESOTA <br />Fund <br />General <br />Department <br />Public Safety- <br />Activity <br />Fire Protection <br />Account Number <br />101-4120 <br />SUMMARY OF EXPENDITURES <br />. <br />Code <br />ITEM <br />1978 <br />Actual <br />1979 <br />Actual <br />1980 <br />Estim. <br />1981 <br />Proposed <br />1981 <br />Adopted <br />No. <br />PERSONAL SERVICES <br />, <br />1010 <br />Salaries - Regular <br />1030 <br />Overtime - Regular <br />1020 <br />Salaries - Temporary <br />1091 <br />Contribution for Pens. <br />1093 <br />Contribution for Ins. <br />. <br />TOTAL PERSONAL SERVICES <br />• <br />SUPPLIES . <br />1358 <br />Office Supplies <br />1382 <br />Small Tools <br />1338' <br />Mbtor Fuels and Lubri. <br />1167 <br />Postage <br />. <br />0.1 <br />4• <br />1350 <br />Main. of Equipment <br />1351 <br />Main. of Structures <br />(.6: <br />11, , <br />1352 <br />Main. of Other Improve. <br />.- <br />1391 <br />Subsistence of Persons <br />1318 <br />Cleaning & Waste Removal <br />1340 <br />General Supplies <br />TOTAL SUPPLIES <br />OTHER SERVICES <br />1120 <br />Communications <br />1102 <br />Printing & Publishing <br />54 <br />1198 <br />Utilities <br />1188 <br />Travel, Confer. & Schools <br />1155 <br />Main. of Equipment <br />1156 <br />Main. of Structures <br />_ <br />1157 <br />. . <br />Main. of Other Improve. <br />, . <br />1184 <br />Subsistence of Persons <br />• <br />1118 <br />Cleaning & Waste Removal <br />1164 <br />Other Services <br />TOTAL OTHER SERVICES <br />54 <br />48 <br />