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<br />City of Ramsey 2008 Adopted Fund Budget
<br />
<br />GENERAL FUND 101
<br />
<br />IpUBliC SAFETY
<br />
<br />211-280
<br />
<br />.
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Actual
<br />
<br />
<br />2004
<br />Actual
<br />
<br />2008
<br />Adopted
<br />
<br />l!1~~~S::aWOB$~'JJ;~ii~.~.
<br />
<br />
<br />Personal Services 2,180,101 2,556,091 2,814,109 3,166,787
<br />Su lies 239,885 265,272 335,422 345,150
<br /> 214,623 231,935 265,289 333,493
<br /> 214,262 208,031 269,330 594,071
<br />
<br />3,454,344
<br />333,475
<br />-358,163
<br />196,200
<br />
<br />Transfers to Other Funds 263,983 256,941
<br />
<br />Debt Service 36,843 34,901 32,804 30,540 28,094
<br />D~~~it~'t~~~Jf1.i1-~~'-~_&~~: Bl1f~,. ~:: ~~'~~l~':~.! ~~~~~:.- ~j m.t~ll~'=~~~~: ~ift~~~m€~~~:
<br />
<br />
<br />TOTAL EXPENDITURES BY OBJECT 3,149,697
<br />~j}M~W~~g~~11:,;~t].~~if&~~~1~V~~~i'~~~.?j'~~~; ~~ffff~@~~~:~-' ~::
<br />
<br />Public Safety
<br />Expenditures by Use
<br />
<br />.
<br />
<br /> 1:12007 1ii1200B
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br /> 0
<br /> 0
<br />500,000 "'-
<br /> CD .... CD
<br /> ~ on 0
<br /> 0 ai
<br /> .., N
<br />Personal Services Supplies Other Services and Capital Outlay Transfers to Debt SelVice
<br /> Charges Other Funds
<br />
<br />
<br />.
<br />
<br />Adopted December 11, 2007
<br />
<br />-:-111-
<br />
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