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<br />City of Ramsey 2009 Adopted General Fund Budget <br /> <br />GENERAL FUND 101 IpUBLIC SAFETY <br /> <br />I 20QS I <br />Actual <br />~JllXPEND.lmro:SiiBy,iOBmCmi!ii~i;:'i;;:iiii:i:;'i:i; <br />, ..., .,., ..."..."...,....... .'. ,'.. <br /> <br />211.280 <br /> <br /> <br />2009 <br />Adol'ted <br /> <br /> <br />Personal Services 2,556,091 2,814,109 3,198,134 3,454,344 <br />Su lies 265,272 335,422 350,994 333 475 <br /> 231,935 265,289 273,855 358,163 <br /> 208,031 269,33{) 242,804 5-56 200 <br /> <br />3,581,874 <br />368,834 <br />344,461 <br />125,450 <br /> <br /> Public Safety <br /> Expenditures by Use <br /> ~ <br /> 1;0. a 2008 III 2009 <br />4,000,000 ... <br />(0 <br /> Il'> <br /> <ri <br />3,500,000 <br />3,000,000 <br />2,500,000 <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,0'00 N <br /> 0 "'". <br /> (0. Il'> <br /> N N <br /> Personal Services Supplies Other Services and Capital Outlay Transfers to Debt Service <br /> Charges Other Funds <br /> <br /> <br />Adopted December 9, 2008 <br /> <br />-111- <br />