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<br />City of Ramsey 2008 Adopted General fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />2111 <br /> <br />GENERAL FUND 101- Public Safety <br /> <br />IPolice Protection <br /> <br />. <br /> <br />I ;~~~ I ;~~~ I I ;:1 II A~~~ <br /> <br />~~l:t~U:pu~'f:~~~~~i~:~~:~ii~~~~~~~~:~~~~~:~:t~~~~~~~t~~:~:~~~~~~~~~~:~::t~~~i~l~~~~~~~~~~~~~~~:~:~~~~~~~~~~~l~~~I <br /> <br /> <br />6510 Land - - - - - <br />6520 Buildine:s and Structures - - - - - <br />6530 Improvements Other Than Blde:s - - - <br />6540 Heavv Machinerv - - - - - <br />6550 Motor Vehicles 96,457 129,181 130,025 155,071 139,900 <br />6560 Office EQuipment - - 26,272 - - <br />6580 Other Eouioment . 11,221 - 38,952 - - <br />6585 Computer Hardware/Software 1,868 - - - - <br />Total Capital Outlav 109,546 129,181 195,249 155,071 139,900 <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />6820 10oeratine: Transfers 123,535 11 0,879 - - - <br />6603 lDebt Service 36,843 34,901 32,804 30,540 28,094 <br /> I <br />TOTAL EXPENDITURES & OTHER USES 2,022,709 2,249,346 2,393,932 2,598,316 2,787,572 <br /> <br />. <br /> <br />. <br /> <br />Adopted December 11, 2007 <br /> <br />-121- <br />