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TY OF RAMSEY, MINNESOTA 1982 1983 1984 1985 <br />penditures--1985 Budget <br />Actual Actual Budget Proposed Adopted <br />Assessing 101-1155 <br />rsonal Services <br />41001 Employees Regular 20,413 19,895 16,480 15,820 16,886 <br />41002 Employees Overtime <br />41003 Employees Part-time <br />41008 Salary Contingency <br />41021 PERA Contribution 1,123 1,094 905 672 718 <br />41022 FICA Contribution 1,367 1,334 1,160 1,115 1,191 <br />41031 Health Insurance 832 1,070 1,040 1,002 1,073 <br />41042 Unemployment Compensation <br />41051 Workers Compensation 305 225 440 434 462 <br />Total Personal Services 24,040 23,618 20,025 19,043 20,330 <br />ipplies <br />42009 Office Supplies 10 81 200 200 200 <br />42011 Cleaning Supplies <br />42012 Motor Fuels 636 673 1,660 1,560 1,560 <br />42013 Lubricanta and Additives 100 100 <br />42019 Other General Supplies 10 16 270 270 270 <br />42021 Equipment Parts 71 30 500 500 500 <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 727 800 2,630 2,630 2,630 <br />ervice.s and Charges <br />43000 Professional Servicee <br />43001 Auditing and Acctg. Serv. <br />43003 Engineering <br />43004 Legal Fees <br />43019 Other Professional Serv. <br />43021 Telephone 257 285 370 540 540 <br />43022 Postage 23 1 50 50 50 <br />43029 Other Communications <br />43031 Travel Expense 55 40 60 60 60 <br />43059 Adver., Printing & Publ. 14 200 200 200 <br />43061 General Liability Ines. <br />43062 Property Insurance <br />43063 Automotive Insurance 328 213 260 250 250 <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. 140 82 500 500 500 <br />43109 Labor, Other Repairs <br />43113 Rental, Office Equipment <br />-61- <br />