Laserfiche WebLink
<br />City of Ramsey 2010 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />1 Police Protection <br /> <br />f"'..... .......... .... ................ <br />. : o Al'lti\liQ.UTliM:':"":,,,:,: ":'" <br /> <br /> <br /> <br /> <br /> <br />2111 <br /> <br /> <br />>>'::':':"':::""":::'1 <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Improvements Other Than B1dgs - <br />6540 Heavy Machinery - - - - - <br />6550 Motor Vehicles 130,025 150,276 129,066 93,850 93,850 <br />6560 Office EQuipment 26,272 - - - - <br />6580 Other Equipment 38,952 11,353 - - - <br />6585 Computer Hardware/Software - - - - - <br />Total Canital Outlay 195,249 161,629 129,066 93,850 93,850 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />2,361,128 1 <br /> <br />2,551,894 I <br /> <br />2,735,742 I' 2,828,687 I <br /> <br />2,927,266 I <br /> <br />6820 Operating Transfers - - - - - <br />6603 Debt Service 32,804 30,540 28,094 25,452 22,600 <br />TOTAL EXPENDITURES & OTHER USES 2,393,932 2,582,433 2,763,836 2,854,139 2,949,866 <br />