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CITY OF RAMSEY, MINNESOTA <br />1982 1983 1984 <br />1985 <br />Expenditures--1985 Budget <br />Personal <br />41001 <br />41002 <br />41003 <br />41008 <br />41021 <br />41022 <br />41031 <br />41042 <br />41051 <br />Actual Actual Budget Proposed Adopted <br />Engineering 101-3301 <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 />Total Personal Services <br />Supplies <br />42009 Office Supplies <br />42011 Cleaning Supplies <br />42012 Motor Fuels <br />42013 Lubricants and Additives <br />42019 Other General Supplies <br />42021 Equipment Parts <br />42023 Building Repair Supplies <br />42024 Street Main Materials <br />42026 Sign Repair Materials <br />42029 Other Repairs, Materials <br />42040 Small Tools & Minor Equip <br />42058 Mapa <br />Total Supplies <br />Services and Charges <br />43000 Professional Services <br />43001 Auditing and Acctg. Serv. <br />43003 Engineering <br />43004 Legal Fees <br />43019 Other Professional Serv. <br />43021 Telephone <br />43022 Postage <br />43029 Other Communications <br />43031 Travel Expense <br />43059 Adver., Printing E. Publ. <br />43061 General Liability Ina. <br />43062 Property Inaurance <br />43063 Automotive Insurance <br />43068 Bonds <br />43069 Other Insurance <br />43081 Electric Utiltiea <br />43084 Refuse Collection <br />43086 Cleaning & Waste Removal <br />43090 Fuel Oil <br />43092 Propane <br />43099 Other Utilities <br />43101 Building Repairs, labor <br />43104 Labor, Mach. & Equip. <br />43109 Labor, Other Repairs <br />43113 Rental, Office Equipment <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />21,771 25,979 20,000 <br />0 <br />0 <br />0 <br />23,000 23,000 <br />-100- <br />