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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 Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I Building Inspection <br /> <br /> <br /> <br /> <br /> <br />240 I <br /> <br /> <br />IEXPENO ITU~E: SOM MAnY.:::: <br /> <br />...::::::::: :::1 <br /> <br />Personal Services 425,297 467,215 487,731 517,686 544,823 <br />Suoolies 13,071 8,817 9,662 14,025 13,200 <br />Other Services and Charges 14,799 17,475 15,058 19,325 18,950 <br />Caoital Outlay 20,105 27,638 - - - <br />Other Financing Uses' <br />Transfer to Equinment Reolacement fund 4,465 - - - - <br />Debt Service - - - - - <br /> <<<< . . . . . . . : : : I: : > <br /> . . . . <br />ITOTAL EXPENDITURES 477,737 I I 52],145 5]2,451 551,036 576,973l <br />:,:, "':':::'::::':,:1... ,>:J>:i:' : : : .. ......... . >>J <br /> ......... . <br /> ......... . <br />'" . . . . . . . . . . . . . <br /> .. . . . . . . . . . . . . . . . . . . .. . <br />. . . . . . . . . . . . . . . . <br /> ......... . <br />
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