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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 />GENERAL FUND 101 - Public Safety <br /> <br />ICommunity Policing <br /> <br /> <br /> <br /> <br />280 I <br /> <br /> <br /> <br />ICAllltAtOlitbA'\( . . . <br /> <br />6510 Land - - - - - <br />6520 BuildinQs and Structures - - - - <br />6530 lmorovements Other Than BIMs - - - - - <br />6540 Heavv Machinery - - - - - <br />6550 Motor Vehicles - - - - - <br />6560 Office Eouioment - - - - - <br />6580 Other Eauioment - - - - - <br />65.85 Com outer Hardware/Software - - - - - <br />Total Canital Outlav - - - - - <br /> <br />ITOTALOPERATING & CAPITAL <br /> <br />12,888 I <br /> <br />15,381 <br /> <br />19,465 I <br /> <br />17,648 I <br /> <br />14,400 I <br /> <br />6820 IOoeratinQ Transfers - - - - - <br />6603 IDebt Service - - - - <br /> I <br />TOTAL EXPENDITURES & OTHER USES 12,888 15,381 19,465 17,648 14,400 <br />
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