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<br />City of Ramsey 2009 Adopted General Fund Budget <br /> <br />GENERAL FUND 101 <br /> <br />IpUBLIC WORKS <br /> <br />2005 <br />Actual <br /> <br />301-312 <br /> <br />iEXlr:E!IS'PlTUnESi:aVo 'QnJEtoo.. i i i i i i iH i i i ii iH i: i i i. <br /> <br /> <br />Personal Services <br />Su lies <br /> <br />773,776 <br />139,781 <br />399,342 <br />57,367 <br /> <br />834,405 <br />148,576 <br />466,273 <br />270,258 <br /> <br />891,847 <br />187,305 <br />437,506 <br />266,471 <br /> <br />920,442 <br />195,950 <br />575,100 <br />158,500 <br /> <br />1,029,828 <br />221,450 <br />571,315 <br /> <br /> <br />Transfers to Other Funds <br /> <br />Public Works <br />Expenditures by Use <br /> <br />1,000,000 <br /> <br /> <br />l!J <br />c:o <br />r$ <br />g. <br />.,.. <br /> <br />E12008 <br /> <br />1lI2009 <br /> <br />1,200,000 <br /> <br />800,000 <br /> <br />600,000 <br /> <br />400,000 -- <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Other Services and Capital Outlay <br />Charges <br /> <br />Transfers to <br />Other Funds <br /> <br />Debt Service <br /> <br />Adopted December 9, 2008 <br /> <br />-171- <br />