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<br />City of Ramsey 2009 Adopted General Fund Budget <br /> <br />IData Processing <br /> <br />1$:~~ll)N.J)rtQ~:tiSUMMAi.k.Yii" i;i!!,!.' "".:,,:;i!'!!!ii.!ii <br /> <br />I <br />:::::;:: <br />>:;:-:. <br /> <br />2005 <br />Actual <br /> <br /> <br />2007 <br />Actual <br /> <br /> <br />1921 <br /> <br /> <br />21,671 <br />127,611 <br /> <br />42,161 <br />138,524 <br />34,520 <br /> <br />19,035 <br />165,444 <br /> <br />30,833 <br />183,943 <br /> <br />21,000 <br />182,718 <br />17,400 <br /> <br />19,603 <br /> <br />Data Processing <br /> <br />[ <br /> <br />liil2008 <br /> <br />102009 <br /> <br />200,000 <br />180,000 <br />160,000 <br />140,000 <br />120,000 <br />100,000 <br />80,000 <br />60,000 <br />40,000 <br />20,000 <br /> <br />'" <br />'<t <br />Q) <br />cri <br />IX) <br />- <br /> <br />IX) <br />- <br />"" <br />N <br />IX) <br />- <br /> <br /> <br />Personal Services <br /> <br />Supplies <br /> <br />Other Services and <br />Charges <br /> <br />Capital Outlay <br /> <br />Transfer to <br />Equipment <br />Replacement Fund <br /> <br />Oebt Service <br /> <br />Adopted December 9. 2008 <br /> <br />-91- <br />