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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 Fire Protection <br /> <br /> <br /> <br /> <br /> <br />220 I <br /> <br /> <br />IEXPENo ITUitE: SUMMARY <br /> <br />..... .... <br />........... . <br />.,........ . <br />........... . <br /> <br />>>>>1 <br /> <br />Personal Services 352,686 393,119 529,594 548,051 538,006 <br />Supplies 89,595 142,657 156,206 112,050 120,790 <br />Other Services and Charges 95,428 113,409 120,518 147,170 139,120 <br />Caoilal Outlav 37,940 6,477 52,526 386,000 31,600 <br />Other Financinl! Uses; <br />Transfer toEauioment Reolacemenl fund 127,089 - - - - <br />Debt Service - - - - <br /> :;::::::::::: : '. .. . .' '. : ........ . : : <br /> . . . . . . . . . <br /> ..... ..... <br /> ; .. . . . . . . . . . . <br /> ;.;.:-:.:.:.; . . ; .. . . . ...........'. ... . <br />TOTAL EXPENDITURES 702,737 655,662 858,844 1,193,271 829,51 <br />8::: ; ... . .. . ; ; .. . <br />.... . .. . . . ; .. . . . <br />