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INNESOTA. <br />ANNUAL BUDGET <br />Fund <br />Park & Recreation <br />Department <br />Park & Recreation <br />Activity <br />Municipal Parks • <br />Account Number <br />2.15-2150 <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 />4,051 <br />. _ 9,750 . <br />12,450 <br />l3 535 <br />1775-5 <br />1010 <br />Salaries - Regular <br />1030 <br />Overtime - Regular <br />1020 <br />Salaries - Temporary <br />3,710 <br />14-.9.5-P <br />2,235 <br />2,175 <br />3,710 <br />1091 <br />Contribution for Peas. <br />y8 <br />582 <br />1, 2'755 . <br />" ' 1, 660` <br />-; 2-71 <br />1093 <br />Contribution for Ins. <br />365 <br />490 <br />-95'07" <br />TOTAL' PERSONAL SERVICES <br />:' 2,333 <br />'6,808 <br />15,100 <br />'" 18,510.. <br />,2 ,_5. <br />SUPPLIES • <br />1358 <br />Office Supplies <br />1382 <br />Small Tools <br />5 <br />200 <br />200 <br />200 <br />1338 <br />Motor Fuels and Lubri. <br />1167 <br />Postage <br />• 10 <br />5 <br />5 <br />1350 <br />Main. of Equipment <br />12 <br />1351 <br />Main. of Structures <br />1352 <br />Main. of Other Improve. <br />29 <br />194 <br />1,000 <br />1,500`` <br />1,500 <br />1391 <br />Subsistence of Persons <br />1318 <br />Cleaning & Waste Removal <br />1340 <br />General Supplies <br />34 <br />150 <br />500 <br />1,500 <br />1,500 <br />TOTAL SUPPLIES <br />68 <br />356 <br />1,710 <br />3,205 <br />3,205 <br />OTHER SERVICES <br />_ <br />1120 <br />Communications <br />1102 <br />Printing & Publishing <br />-32 <br />161 <br />05 <br />1198 <br />Utilities <br />520 <br />638 <br />1,500 <br />1,500 <br />1,500 <br />1188 <br />Travel, Confer. & Schools <br />1155 <br />Main. of Equipment <br />108 <br />300 <br />200 <br />200 <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 />50Q <br />=a- <br />1164 <br />Other Services <br />250 <br />TOTAL OTHER SERVICES <br />910 <br />799 <br />1,800 <br />2,200 <br />2,200 <br />85 <br />