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ANNUAL BUDGET <br />ITY OF RAMSEY, MINNESOTA <br />Fund <br />General <br />Department <br />Public Works <br />Activity • <br />Forestry, Tree Removal <br />and Replacement <br />Account Number <br />101-4219 <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 />PERSONAL SERVICES <br />1010 <br />Salaries - Regular <br />1030 <br />Overtime - Regular <br />• <br />1020 <br />Salaries - Temporary <br />670 <br />694 <br />840 <br />840 <br />840 <br />1091 <br />Contribution for Pens.. <br />77 <br />80 <br />100 <br />100- <br />' - 100 <br />1Q93 <br />Contribution for Ins. <br />TOTAL PERSONAL SERVICES <br />747 <br />774 <br />940 <br />940- <br />940 <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 />. <br />1340 <br />General Supplies <br />2 <br />50 <br />50 <br />50 <br />TOTAL SUPPLIES <br />366 <br />2 <br />50 <br />50 <br />50 <br />OTHER SERVICES <br />1120 <br />Communications <br />1102 <br />Printing & Publishing <br />1198 <br />Utilities <br />1188 <br />Travel, Confer. & Schools <br />88 <br />160 <br />160 <br />160 <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 />5 <br />75 <br />75- <br />75 <br />TOTAL OTHER SERVICES <br />93 <br />235 <br />2.35 <br />235 <br />70 <br />