Laserfiche WebLink
<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ITraffic Engineering <br /> <br />260 I <br /> <br /> <br />IEXPENOIT0kE:S0J\1lViARY':' <br /> <br />.. >1 <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Capital Outlay <br />Other Financing Uses: <br />Transfer to Equipment Replacement fund <br />Debt Service <br />>> <br />TOTAL EXPENDITURES <br /> <br />.>:-:-;.;.;.;.;.:=:-::; . <br /> <br />':.:.:.u~~n~: ....::.... " : <br /> <br />16,784 <br />25,618 <br />16,873 <br /> <br />I <br />':':':':':'."':':1:':"': <br />......... ... <br /> <br />59,275 <br /> <br /> <br />31,063 <br />22,668 <br />21,561 <br />5,000 <br /> <br />: ... <br />. .. <br /> <br />80,292 <br /> <br />. . .. : <br /> <br /> <br />38,220 <br />23,656 <br />17,234 <br /> <br />79,110 <br /> <br /> <br />68,399 <br />26,000 <br />30,550 <br /> <br />124,949 <br /> <br /> <br />70,744 <br />28,000 <br />28,550 <br /> <br />" :;::::::: <br /> <br />127,294 <br />