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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 Works <br /> <br />IStreet Maintenance <br /> <br /> <br /> <br /> <br />3111 <br /> <br /> <br /> <br />r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />'~~WkNbbiUii~: Ihj~1~likY: :.:::::: <br /> <br />...... ....... <br />. . . . . . . . . . . . . <br />............ . <br /> <br />. . . . . . . . I <br /> <br />Personal Services 337,525 390,560 380,147 339,877 423,877 <br />Suoolies 71,922 86,709 88,391 98,000 106,000 <br />Other Services and Charges 350,656 408,682 352,609 528,650 523,615 <br />Caoital Outlav 34,261 253,561 219,263 158,500 - <br />Other Financing Uses: <br />Transfer to Eauioment Reolacement fund 89,881 - - - - <br />Debt Service 3,224 1,134 - - - <br /><7W <<<< '. ':"::':::,',,':"'[77 : ....V:.: ,:;:::::;:::::'"1 <br />. . .. . <br />TOTAL EXPENDITURES 887,469 1,140,646 1,040,410 1,125,027 1,053,492 <br />,,' << :':':::':':"':':":"1:,:,1:' ,:::1:<1': ........ . .. .... 'J' "",:,::;:,'1 <br /> . . . . . . . . . . . <br /> . . ,....... . <br /> . . . . . . . . . ........., . <br />.. . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . ........., . <br /> ........ . .......... . <br />