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<br />City of Ramsey 2010 Requested General Fund Budget <br /> <br />IData Processing <br /> <br />2008 <br />Actual <br /> <br /> <br />1921 <br /> <br />2006 <br />Actual <br /> <br /> <br />1~__)%i""""""""'HiiiH,,::1 <br /> <br /> <br />42,161 <br />138,524 <br />34,520 <br /> <br />19,035 <br />165,444 <br /> <br />27,395 <br />172,570 <br /> <br />21,000 <br />182,718 <br />17,400 <br /> <br />18,650 <br />196,120 <br />25,000 <br /> <br /> <br />j 1 ~ j j 111 j j j ~ 1 ~.j j j ~ ~ ~ ~ ~ ~ j j j j j i 1 j j j j j j j j j j j j j j j j j j j j j j ~ j j j j j j j j j j j j j j j j j j j j j j j j j j 11 j j 1 j j j j j j j j j j j j j j j ~ j j j j j j <br /> <br />TOTAL EXPENDITURES <br /> <br />Data Processing <br /> <br />&12009 1!12010 <br /> <br />250,000 <br /> a <br /> N <br /> ~ <br /> CD- <br /> (j) <br /> ~ <br />200,000 <br />150,000 <br />100,000 <br />50,000 <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 />