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ANNUAL BUDGET <br />15153 NOWTHEN BLVD., RAMSEY, MINNESOTA 55303 <br />0 <br />V) <br />rb <br />m <br />Fund Function Activity Account Number <br />General Public Works Engineering 101-4211 <br />SUMMARY OF EXPENDITURES <br />Code I1979 I 1980 1981 1982 1982 Code 1979 1980 1981 1982 1982 <br />Actual Item Actual Estim. Proposed Adopted No. Item Actual Actual , Estim. Proposed Adopted <br />j PERSONAL SERVICES 1 SUPPLIES <br />CAPITAL OUTLAY 1 <br />4 115R Memberships & Subscrip. I II DEBT SERVICE _ <br />1177 Rents and Leases II TRANSFERS I <br />��oolL timPn�s r„mnensation ( I 2' I T II OTHER DISBURSEMENTS <br />0 <br />0 <br />0o <br />t <br />ri <br />0 <br />0 <br />to <br />N <br />ri <br />to <br />r <br />. <br />to <br />0 <br />ri <br />N <br />N <br />0 <br />Hcou <br />iindlcn'ncictPnce of Persons 1790 Permanent <br />1108 Utlliti25 I I II (TOTAL TRANSFERS <br />0 <br />V' <br />N <br />Critical Rivers/Areas 10,875 <br />9'[n AL SERVICES 25.864 9.007 12.500 15,000 '15,000 TOTAL OTHER DISBURSE. 13,283 <br />GRAND TOTAL 39,147 <br />1318IC1eaning & Waste Removal) <br />1338 Fuel, Oil & Lubricants <br />1340 General Supplies <br />1350 Main. of Equipment <br />1351 Main_ of Structures <br />1352 Main_ of Other Impr. <br />1358 Office Supplies <br />1382 Small Tools & Minor EquiF <br />1391 Subsistence of Persons <br />(TOTAL SUPPLIES 1 <br />1120 Communications 1 1501 Land <br />1143 Expert & Prof. Services 25,864 9,005_ 12,500 15,000 15,000_ 1502 Structures &'Other Impr. <br />1150 Insurance and Bonds I 1506 _Office Equipment <br />1151 Interest _ 1508 Motor Vehicles <br />1155 Main. of Equipment • 1510 Machinery & Equipment <br />1156 Main. of Structures 1512 Other Improvements <br />1157 Main of Other Impr. TOTAL CAPITAL OUTLAY <br />1162 Other Charges 1601 Matured Bonds <br />1164 Other Services' 1630 Other Debt Redemption <br />1167 Postage TOTAL DEBT SERVICE <br />. t <br />Al <br />07 <br />N <br />b <br />w <br />CU <br />a <br />SERVICES & CHARGES <br />N <br />.rl <br />P <br />0 <br />0 <br />.rl <br />N <br />[L <br />FN <br />D <br />0 <br />4 <br />Awards & Indemnities <br />rl <br />Rf <br />N <br />11 <br />N <br />N <br />tE <br />b <br />1 1 <br />c <br />Regular Employees I <br />(Permanent Part-time Empl.1 <br />Overtime Regular Employee <br />PERA Contribution <br />4 FICA Contribution <br />Hospitalization Contri_ <br />TOTAL PERSONAL SERVICES <br />N <br />O <br />i <br />H.1 <br />V' <br />O <br />rt <br />CO <br />r <br />0 <br />0 <br />rr <br />0 <br />O <br />- <br />rl <br />O <br />.- <br />N <br />O <br />Hi <br />M <br />0 <br />HI <br />