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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 Hem Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />ISnow and lee Removal <br /> <br /> <br /> <br /> <br /> <br /> <br />3121 <br /> <br />I . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />.~~ ~kNPi+bR~: $.{j~j~il\1iy..: <br /> <br />.1 <br /> <br />Personal Services 52,851 32,656 77,401 108,605 I 12,589 <br />Supplies 62,013 53,596 88,582 82,500 101,000 <br />Other Services and Charges 5,429 28,603 7,878 9,400 9,400 <br />Capital Outlay - - - - - <br />Other Financing Uses: <br /> Transfer to Equipment Replacement fund - - - - - <br /> Debt Service - - - - - <br /> ::::::::::::::::::::: : : : : : : : : : : : : : : ::::: <br /> . . <br />TOTAL EXPENDITURES 120,293 114,855 173,861 200,505 222,989 <br />I> : : .... . . .. : : : : : : : : : .. : ::::::1:::::::: .... . : : : : : : : : : : : ::::T::::: ::::::::::::::'[:::1:::::: : : : :::::::::T::: .. <br />: : ... . : : : : : : .. . : : : : : : : : : : : : . . : : : : : : : : : : : : : . . : : : : : : ...... .. . <br />
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