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<br />City of Ramsey 20.0.9 Adopted General Fund Budget <br /> <br />ITraffic Engineering <br /> <br />260 I <br /> <br /> <br /> <br />",f <br />::HH::~; <br /> <br />20.0.7 <br />Actual <br /> <br />20.0.6 <br />Actual <br /> <br />20.0.5 <br />. Actual <br /> <br />IF,V:~1ijNiDltf:t'iR"": ~S >'~ 1<1\;1: il, DiY! ~!:; ~; ~; ~;:; ~; ~: ~~ i ~ ~; i;'; ~ <br />~~.J::#l~~ . . :,~:~ .;Go:,..:v:t!~,l:'l:.J:Ot~~ . ......,'...;..,'.'.'..'. " <br /> <br /> <br />16,784 <br />25,618 <br />16,873 <br /> <br />31,0.63 <br />22,668 <br />21,561 <br />5,0.0.0. <br /> <br />38,220. <br />23,656 <br />17,234 <br /> <br />70.,744 <br />28,0.0.0. <br />28,550. <br /> <br />68,399 <br />26,0.0.0. <br />30.,550. <br /> <br />Traffic Engineering <br /> <br />1:12006 <br /> <br />1:12009 <br /> <br />80,000 ~ <br /> ~. <br /> ,... <br /> 0 <br /> ,... <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <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 />Debt Service <br /> <br />Adopted December 9, 20.0.8 <br /> <br />-151- <br />