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<br />City of Ramsey 2010 Requested General Fund Budget
<br />
<br />GENERAL FUND 101
<br />
<br />IpUBLIC SAFETY
<br />
<br />211-280
<br />
<br />2006
<br />Actual
<br />
<br />
<br />I~Milti@11'HWll$"llilln)))i)),1
<br />
<br />
<br />Personal Services 2,814,109 3,198,134 3,358,232 3,433,068 3,397,768
<br />Su lies 335,422 350,994 302,060 346,834 308,040
<br /> 265,289 273,855 281,357 340,811 301,039
<br /> 269,330 242,804 531,723 125,450 104,650
<br />
<br />Transfers to Other Funds
<br />Debt Service
<br />
<br />32,804
<br />
<br />30,540
<br />
<br />28,094
<br />
<br />25,452
<br />
<br />22,600
<br />
<br />
<br />....,. ......
<br />.,:::::::::::..:: ::::::::~nnnnn~HH~
<br />
<br />. .
<br />. .
<br />.. .
<br />
<br /> Public Safety
<br /> Expenditures by Use
<br /> <0 D2009 1:12010
<br />4,000,000 ~
<br />M
<br /> '"
<br /> '"
<br /> M
<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 /> 0 0
<br /> 1O 1O
<br />500,000 "'. CD N 0
<br /> '" '" CD
<br /> N 0
<br /> ~ ~ IJ"i N
<br /> N N
<br /> Personal Services Supplies Other Services and Capital Outlay Transfers to Debt Service
<br /> Charges Other Funds
<br />
<br />
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