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CITY OF RAMSEY, MINNESOTA 1982 1983 1984 1985 <br />==__== <br />Expenditures--1985 Budget <br />Personal Services <br />41001 <br />41002 <br />41003 <br />41008 <br />41021 <br />41022 <br />41031 <br />41042 <br />41051 <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 />Actual Actual Budget Proposed Adopted <br />Elections 101-1141 <br />1,039 <br />4,311 <br />57 <br />70 <br />37 <br />14 <br />103 <br />6 <br />7 <br />1,700 <br />5,305 <br />105 <br />130 <br />120 <br />60 <br />Total <br />Supplies <br />42009 <br />42011 <br />4201.2 <br />42013 <br />42019 <br />42021 <br />42023 <br />42024 <br />4202E <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 />5,528 <br />111 <br />116 <br />7,420 <br />125 <br />0 <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 />431.09 <br />43113 <br />Supplies <br />and Charges <br />Professional Services <br />Auditing and Acctg. Serv. <br />Engineering <br />Legal Fee <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 />Refuse 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 />111 <br />4 <br />863 <br />0 <br />125 <br />30 <br />30 <br />760 <br />0 <br />-54- <br />