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ANNUAL BUDGET <br />OF RAMSEY, MINNESOTA <br />Fund <br />General <br />Department <br />Public Works <br />Activity <br />Traffic Signs, Signals <br />and Markings <br />Account Number <br />101-4216 <br />SUMMARY 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 />%; <br />PERSONAL SERVICES <br />s2,4 <br />1010 <br />Salaries - Regular <br />1030 <br />Overtime Regular <br />6__ <br />1020 <br />Salaries - Temporary <br />1091 <br />Contribution for Pens.. <br />1093 <br />Contribution for Ins. <br />TOTAL PERSONAL SERVICES <br />SUPPLIES . <br />1358 <br />Office Supplies <br />1382 <br />Small Tools <br />1338 <br />Motor Fuels and Lubri. <br />1167 <br />Postage <br />. <br />1350 <br />Main. of Equipment <br />1351 <br />Main. of Structures <br />1352 <br />Main. of Other Improve. <br />1391 <br />Subsistence of Persons <br />1318 <br />Cleaning & Waste Removal <br />I5 . <br />1340 <br />General Supplies <br />710 <br />1,512 <br />6,760 <br />3,000 <br />,3`400.--- <br />TOTAL SUPPLIES <br />710 <br />1,512 <br />6,760 <br />3,000 <br />3,000 <br />OTHER SERVICES <br />1120 <br />Communications <br />1102 <br />Printing & Publishing <br />1198 <br />Utilities <br />1188 <br />Travel, Confer. & Schools <br />1155 <br />Main. of Equipment <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 <br />Other Services <br />TOTAL OTHER SERVICES' <br />67 <br />