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CITY OF RAMSEY, MINNESOTA 1982 1983 1984 1985 <br />Expenditures--1985 Budget <br />Actual Actual Budget Proposed Adopted r <br />Personal <br />41001 <br />41002 <br />41003 <br />41008 <br />41021 <br />41022 <br />41031 <br />41042 <br />41051 <br />Services <br />Employees Regular <br />Employees Overtime <br />Employees Part-time <br />Salary Contingency <br />PERA Contribution <br />FICA Contribution <br />Health Insurance <br />Unemployment Compensation <br />Workers Compensation <br />Building Inspection 101-2240 <br />22,283 23,955 23,905 32,438 35,137 <br />1,994 <br />463 <br />1,573 <br />235 <br />2,109 <br />545 <br />1,325 <br />289 <br />1,865 <br />965 <br />1,555 <br />540 <br />2,576 <br />936 <br />1,991 <br />830 <br />1 <br />2,798 <br />1,006 _ _ <br />2,133 <br />896 <br />Total <br />Supplies <br />42009 <br />42011 <br />42012 <br />42013 <br />42019 <br />42021 <br />42023 <br />42024 <br />42026 <br />42029 <br />42040 <br />42058 <br />Personal Services <br />Office Supplies <br />Cleaning Supplies <br />Motor Fuels <br />Lubricants and Additives <br />Other General Supplies <br />Equipment Parts <br />Building Repair Supplies <br />Street Main Materials <br />Sign Repair Materials <br />Other Repairs, Materials <br />Small Tools & Minor Equip <br />Maps <br />Total <br />Services <br />43000 <br />43001 <br />43003 <br />43004 <br />43019 <br />43021 <br />43022 <br />43029 <br />43031 <br />43059 <br />43061 <br />43062 <br />43063 <br />43068 <br />43069 <br />43081 <br />43084 <br />43086 <br />43090 <br />43092 <br />43099 <br />43101 <br />43104 <br />43109 <br />43113 <br />26,548 <br />96 <br />606 <br />28,223 <br />219 <br />578 <br />28,830 38,771 41,970 <br />320 320 320 <br />1,100 1,300 1,300 <br />95 <br />95 <br />129 207 750 1,000 1,000 <br />Supplies <br />and Charges <br />Professional Services <br />Auditing and Acctg. Serv. <br />Engineering <br />Legal Fees <br />Other Professional Serv. <br />Telephone <br />Postage <br />Other Communications <br />Travel Expense <br />Adver., Printing & Publ. <br />General Liability Ins. <br />Property Insurance <br />Automotive Insurance <br />Bonds <br />Other Insurance <br />Electric Utilties <br />Refuge Collection <br />Cleaning & Waste Removal <br />Fuel Oil <br />Propane <br />Other Utilities <br />Building Repairs, labor <br />Labor, Mach. & Equip. <br />Labor, Other Repairs <br />Rental, Office Equipment <br />831 <br />386 <br />90 <br />256 <br />282 <br />55 <br />1,004 <br />2,170 <br />6,000 <br />433 560 <br />186 250 <br />96 <br />225 <br />117 <br />800 <br />245 <br />450 <br />2,715 <br />6,000 <br />820 <br />250 <br />100 <br />325 <br />500 <br />2,715 <br />6,000 <br />820 <br />250 <br />100 <br />325 <br />500 i <br />-90-- <br />