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CITY 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 />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 />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 />Actual Actual Budget Proposed Adopted <br />Data Processing 101-1192 <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 />0 <br />0 <br />0 <br />3,000 <br />1,000 <br />0 <br />3,000 <br />500 <br />300 <br />0 <br />3,000 <br />500 <br />300 <br />11 <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 />43109 <br />43113 <br />Supplies <br />and Charges <br />Professional Services <br />Auditing and Acctg. Serv. <br />Engineering <br />Legal Fees <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 Utiltiea <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 />0 <br />0 4,000 <br />3,800 <br />1,000 <br />2,000 2,000 <br />200 <br />300 <br />5,620 15,500 <br />3,800 <br />1,000 <br />2,0001 j <br />[1 <br />300 <br />L <br />15,500 <br />-71 <br />