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CITY OF RAMSEY, MINNESOTA ANNUAL BUDGET <br />Fund <br />Department <br />Activity <br />Account Number <br />General <br />Publi"c Works <br />Snow & Ice Removal <br />101-4213 <br />SUMMARY OF EXPENDITURES <br />Code <br />No. <br />ITEM <br />1978 <br />Actual <br />1979 1980 <br />Actual Estim. <br />1981 <br />Proposed <br />1981 w <br />Adopted <br />PERSONAL SERVICES <br />1010 <br />Salaries - Regular <br />14,295 <br />12,535 <br />17,410 <br />2 G-, 4-8&a <br />1030 <br />1020 <br />Overtime - Regular <br />Salaries - Temporary <br />148 1,000 <br />2,432 4,000 <br />1,000 <br />4,000 <br />1,080 <br />3,540 <br />1091 <br />Contribution for Pens. <br />1,893 2,040 <br />2,600 <br />3 ; 7-8- <br />1093 <br />Contribution for Ins. <br />593 775 <br />690 <br />/ y5 <br />1; 450 <br />TOTAL PERSONAL SERVICES <br />SUPPLIES <br />19,361 20,350 <br />25,70t <br />36,355 <br />1358 <br />1382 <br />Office Supplies <br />Small Tools <br />1338 <br />1167 <br />Motor Fuels And Lubri. <br />Postage <br />2,820 <br />5,130 <br />6,100 <br />6,100 <br />1350 <br />Main. of Equipment <br />1,419 <br />2,698 <br />4,490 <br />4,840 <br />4,840 <br />1351 <br />Main. of Structures <br />1352 <br />Main. of Other Improve. <br />3,000 <br />2,400 <br />S'"/OU <br />2-�.00 <br />1391 <br />Subsistence of Persons <br />1318 <br />Cleaning & Waste Removal <br />1340 <br />General Supplies <br />TOTAL SUPPLIES <br />1,419 <br />5,518 12,620 <br />13,340 <br />13,340 <br />OTHER SERVICES <br />1120 <br />Communications <br />1102 <br />1198 <br />1188 <br />Printing & Publishing <br />Utilities <br />1155 <br />Travel, Confer* & Schools <br />Main. of Equipment <br />500 <br />500 <br />500 <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 Other Services <br />TOTAL OTHER SERVICES <br />500 <br />500 <br />500 <br />64 <br />