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Proposed 2009 General Fund Budget
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Proposed 2009 General Fund Budget
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11/7/2008 1:42:05 PM
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11/7/2008 1:42:00 PM
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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />ICommunity Policing <br /> <br /> <br /> <br />280 I <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br /> <br /> <br /> <br />!EXPENoITURE'$lil\1iVJARY>>" . . . <br /> <br />Personal Services - - - - - <br />Supplies 10,081 12,005 15,139 10,950 9,250 <br />Other Services and Chames 2,807 3,376 4,325 6,698 5,150 <br />Capital Outlay - - - - - <br />Other Financing Uses: <br />Transfer to Equioment Reolacement fund - - - - - <br />Debt Service - - - - - <br />7 rT> : ,:1<, : ........ . : : <br />"><, ' . . . . . . . . <br /> . . . . . . . . . . . <br /> : : : ........ . <br /> . . ........ . <br />TOTAL EXPENDITURES 12,888 15,38\ I 19,465 17,648 4,400 <br /> <" r/,,;: : '. : '. : : ::::1':"':"':::"':: : : : : .' <br /> : : : . . . . .... . . . . . .. . '. .... .. . <br />
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