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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 />I RECAP Sub-functions <br /> <br />211-2801 <br /> <br /> <br /> <br />ItxliENottUREStJ'MMAiW? ..: :::::::::::<<:1 <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Capital Outlay <br />Other Financing Uses: <br />Transfer to Equipment Replacement fund <br />Debt Service <br /> <br />2,556,091 2,814,109 <br />265,272 335,422 <br />231,935 265,289 <br />208,031 269,330 <br />256,941 - <br />34,901 32,804 <br />... . <br /> <br />: <br />...... ... .................... ... <br /> <br />TOTAL EXPENDITURES <br /> <br />,553,]7] <br /> <br />3,716,954 <br /> <br />. . <br />..... . <br /> <br />.. .. <br />. . . . . . . . . . . . <br />.......... .. <br /> <br /> <br /> <br /> <br />3,198,]34 3,454,344 3,581,874 <br />350,994 333,475 368,834 <br />273,855 358,] 63 344,461 <br />242,804 556,200 ] 25,450 <br />- - - <br />30,540 28,094 25,452 <br />... . <br />4,096,327 4,730,276 4,446,071 <br />. . . . . . ::<1::::> : <br />. . <br />