Laserfiche WebLink
<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br /> <br /> <br />4611 <br /> <br />GENERAL FUND 101. Parks and Recreation <br /> <br />I Environmental Services <br /> <br /> <br /> <br /> <br />Ib:jiiNoiTbiHHiO~1MWRyHU> .: <br /> <br />.;.;.:.:<.;.;.;.; <br />'......,....., . <br /> <br />HI <br /> <br />Personal Services 43,800 50,588 65,000 74,997 80,470 <br />Supplies - - 504 1,250 1,250 <br />Other Services and Chames 1,083 1,182 3,828 10,210 9,075 <br />CaDi tal Outlav - - - - <br />Other Financin~ Uses: <br />Transfer to Equipment Replacement fund - - - - <br />Debt Service - - - - <br /> ~<< >: <<<I>~ ... . ... . .,: ::;:.. : : . . : : : : ....1:.:..:..:.....::....: <br /> '. .' <br />TOTAL EXPENDITURES 44,883 51,770 69 332 86,457 90,795 <br />k :::::>::::. +> : ~ . . : ~ : : : : . . : : : I ~ : . . : : ...........,. : : : : .' ...... : <br /> ... . . . . . . .. . . . .. . .. . .. . <br />