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CITY OF RAMSEY, MINNESOTA 1982 1983 1984 1985 <br />Expenditures--1985 Budget <br />Actual Actual Budget Propoaed Adopted <br />Unallocated 101-8920 <br />Personal Services <br />41001 Employees Regular <br />41002 Employees Overtime <br />41003 Employees Part-time <br />41008 Salary Contingency 6,854 12,000 <br />41021 PERA Contribution 544 <br />41022 FICA Contribution 14 <br />41031 Health Insurance <br />41042 Unemployment Compensation 181 2,000 <br />41051 Workers Compensation <br />66,820 <br />26,449 <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 Maps <br />0 7,593 14,000 66,820 26,449 <br />119 <br />300 <br />300 300 <br />Total Supplies 119 0 300 <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. 5,076 3,343 11,700 <br />43021 Telephone <br />43022 Postage <br />43029 Other Communications <br />43031 Travel Expense <br />43059 Adver., Printing & Publ. <br />43061 General Liability Ins. 2,305 <br />43062 Property Insurance <br />43063 Automotive Insurance <br />42068 Bonds <br />43069 Other Insurance 6,741 4,846 3,745 <br />43081 Electric Utiltiee <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 />300 300 <br />3,630 <br />103 <br />4,165 <br />3,630 Li <br />103 <br />4,165 L <br />-123- <br />