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rY OF RAMSEY, MINNESOTA 1982 1983 1984 1985 <br />penditures--1985 Budget <br />Actual Actual Budget Proposed Adopted <br />Planning Commission 101-1118 <br />rsonal Services li <br />41001 Employees Regular 2,190 2,405 <br />41002 Employees Overtime <br />41003 Employees Part-time <br />41008 Salary Contingency <br />41021 PERA Contribution 151 165 <br />41022 FICA Contribution 89 98 <br />41031 Health Insurance 206 221 <br />ji <br />41042 Unemployment Compensation 3 31 <br />41051 Workers Compensation <br />i <br />Total Personal Services 0 0 0 2,639 2,920 <br />ipplies <br />42009 Office Supplies 440 440 <br />42011 Cleaning Supplies <br />42012 Motor Fuels <br />42013 Lubricants and Additives <br />42019 Other General Supplies 25 25 <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 />Total Supplies 0 0 0 465 465 <br />arvices 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 25 25 <br />43029 Other Communications <br />43031 Travel Expense <br />43059 Adver., Printing & Publ. 600 600 <br />43061 General Liability Ins. <br />43062 Property Inaurance <br />43063 Automotive Insurance <br />43068 Bonds <br />43069 Other Inaurance <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 Repaira, .labor <br />43104 Labor, Mach. & Equip. 910 910 <br />43109 Labor, Other Repairs <br />43113 Rental, Office Equipment 1,600 1,600 <br />1 <br />-46- <br />