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;ITV OF RAMSEY, MINNESOTA 1982 1983 1984 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 />Economic Development 101-1112 <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 />1,423 <br />104 <br />61 <br />235 <br />13 <br />16 <br />475 <br />68 <br />2,155 1,213 1,335 <br />165 <br />100 <br />200 <br />30 <br />52 <br />86 <br />121 <br />3 <br />57 <br />94 <br />130 <br />4 <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 />1,588 <br />807 2,650 1,475 <br />35 130 270 270 <br />93 <br />8 <br />50 <br />50 <br />1,620 <br />270 <br />50 <br />Total Supplies <br />Services and Charges <br />43000 Professional Services <br />43001 Auditing and Acctg. Serv. <br />43003 Engineering <br />43O04 Legal Feea <br />43019 Other Professional Serv. <br />43021 Telephone <br />43022 Postage <br />43029 Other Communications <br />43031 Travel Expense <br />43059 Adver., Printing & Publ. <br />43061 General Liability Ina. <br />43062 Property Insurance <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 />4309O 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 />128 138 320 <br />290 1,511 1,200 <br />149 62 200 <br />60 21 400 <br />320 <br />600 <br />600 <br />200 <br />400 <br />320 <br />600 <br />600 <br />200 <br />400 <br />-37- <br />