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CITY OF RAMSEY, MINNESOTA
<br />Fund
<br />Department
<br />Activity
<br />ANNUAL BUDGET
<br />Account Number
<br />General
<br />Public Works
<br />Street Maintenance
<br />SUMMARY OF EXPENDITURES
<br />Code
<br />No.
<br />ITEM
<br />PERSONAL SERVICES
<br />1010
<br />Salaries - Regular
<br />1978
<br />Actual
<br />46,010
<br />1979
<br />Actual
<br />32,411
<br />1980
<br />Estim.
<br />33,580
<br />101-4212
<br />1981
<br />Proposed
<br />26,005
<br />1981
<br />Adopted
<br />3-5 7 940-
<br />1030
<br />Overtime - Regular
<br />1020
<br />Salaries - Temporary
<br />1,237
<br />336
<br />560
<br />560
<br />1091
<br />Contribution for Pens.
<br />8,642
<br />3,808
<br />3,905
<br />3,345
<br />5cDO
<br />50 415
<br />4-7-36'S
<br />1093
<br />Contribution for Ins.
<br />2,113
<br />1,030
<br />985
<br />TOTAL PERSONAL SERVICES
<br />55,889
<br />38,668
<br />39,075
<br />30,89'5'
<br />42,215
<br />SUPPLIES
<br />1358
<br />1382
<br />Office Supplies
<br />7 7 _.
<br />19
<br />50
<br />50
<br />1338
<br />1167
<br />1350
<br />Small Tools
<br />Motor Fuels and Lubri.
<br />Postage
<br />5,532
<br />215
<br />4,160
<br />6
<br />200
<br />7;075
<br />5
<br />250
<br />8,300
<br />5
<br />/00
<br />500 25-or
<br />8,300
<br />5
<br />Main. of Equipment
<br />5,351
<br />3,650
<br />3,460
<br />3,880
<br />3,880
<br />1351
<br />1352
<br />Main. of Structures
<br />395
<br />200
<br />500
<br />Main. of Other Improve. 10,062
<br />6,043
<br />7,000
<br />7,550
<br />500
<br />7,550
<br />1391
<br />Subsistence of Persons..
<br />1318
<br />1340
<br />Cleaning & Waste Removal
<br />General Supplies
<br />213
<br />1,046
<br />TOTAL SUPPLIES 22,068
<br />14,701
<br />875
<br />18,865
<br />1,075
<br />21,610
<br />1,310
<br />21,845
<br />OTHER SERVICES
<br />1120
<br />1102
<br />Communications
<br />450
<br />277
<br />400
<br />400
<br />Printing & Publishing
<br />1198
<br />Utilities
<br />13
<br />34
<br />1,153
<br />1,618
<br />25
<br />25
<br />400
<br />25
<br />2,500
<br />2,700
<br />1188
<br />1155
<br />.1156
<br />Travel, Confer. &--Schools
<br />Main. of Equipment
<br />300
<br />2,700
<br />612
<br />2,000
<br />2,250
<br />300
<br />2,250
<br />Main. of Structures
<br />1157
<br />Main. of Other Improve.
<br />1184
<br />Subsistence of Persons
<br />1118
<br />-1164.
<br />Cleaning & Waste Removal
<br />Other Services
<br />15
<br />TOTAL OTHER SERVICES
<br />1,631.
<br />2,541
<br />4,925
<br />5,675
<br />5,675
<br />60'
<br />
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