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.1101,
<br />CITY OF RAMSEY, MINNESOTA
<br />1983 Budget Amendment
<br />Detail of Expenditures by Minor Objects - All Funds
<br />Original
<br />Budget
<br />PERSONAL SERVICES
<br />1010 Regular Employees
<br />1020 Part-time Employees
<br />1030 Overtime
<br />1091 PERA Contribution
<br />1092 FICA Contribution -
<br />1093 Hospitalization Contribution
<br />1095 Minnesota Unemployment Fund
<br />1097 Salary Contingency Fund
<br />TOTAL PERSONAL SERVICES
<br />SERVICES AND CHARGES
<br />1102 Advertising, Printing & Pub.
<br />1104 Awards and Indemnities
<br />1118 Cleaning and Waste Removal
<br />1120 Communications
<br />1138 Easements
<br />1143 Professional Services
<br />1150 Insurance and Bonds
<br />1151 Interest
<br />1155 Maintenance of Equipment
<br />1156 Maintenance of Structures
<br />1157 Maintenance of Other Improvements
<br />1158 Memberships and Subscriptions
<br />1162 Other Charges/Council Sinking Fund
<br />1164 Other Services
<br />1167 Postage
<br />1172 Rents and Leases
<br />1176 SAC Charges
<br />1183 Special Events
<br />1184 Subsistence of Persons
<br />1186 Taxes and Licenses
<br />1188 Travel, Conferences and Schools
<br />1198 Utilities
<br />1199 Workers Compensation
<br />TOTAL SERVICES AND CHARGES
<br />Amended
<br />Budget
<br />Increase/
<br />(Decrease)
<br />$418,255 $422,515 $ 4,260
<br />33,555 35,280 1,725
<br />12,625 12,625 - 0 -
<br />37,740 37,975 235
<br />16,595 16,880 285
<br />33,000 33,750 750
<br />2,000 2,000 - 0 -
<br />8,815 540 (8,275 )
<br />$562,585 $561,565 $ (1,020 )
<br />6,490
<br />450
<br />6,120
<br />5,855
<br />- 0-
<br />91,500
<br />13,415
<br />289,925
<br />8,830
<br />8,440
<br />300
<br />5,105
<br />113,620
<br />645
<br />1,725
<br />24,140
<br />- 0 -
<br />500
<br />100
<br />10
<br />12,150
<br />36,420
<br />19,385
<br />$645,125
<br />15,100
<br />450
<br />6,120
<br />5,905-'
<br />10,000
<br />135,045
<br />13,415
<br />290,275
<br />8,830
<br />8,440
<br />300
<br />5,655
<br />104,175
<br />870
<br />3,565
<br />19,390
<br />9,000
<br />500
<br />100
<br />40
<br />11,750
<br />31,420
<br />19,385
<br />8,610
<br />- 0 -
<br />- 0 -
<br />50
<br />10,000
<br />43,545
<br />- 0 -
<br />350
<br />- 0 -
<br />- 0-
<br />- 0 -
<br />550
<br />( 9,445 )
<br />225
<br />1,840
<br />( 4,750 )
<br />9,000
<br />- 0 -
<br />- 0 -
<br />30
<br />( 400 )
<br />( 5,000 )
<br />- 0
<br />$ 699,710 54;605
<br />
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