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General Fund Budget
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2010
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Proposed Budget 2010
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Public Safety
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10/26/2009 7:51:57 AM
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10/26/2009 7:51:55 AM
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<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 />I Fire Protection <br /> <br /> <br /> <br /> <br /> <br />220 I <br /> <br /> <br />It~)UiI:'tAtQ.titM\':::':::':"",:,::", ":' :':':':':::::::':':: ,:::,:::,,:::,:, I <br /> <br />6510 Land - - - - - <br />6520 Buildings and Structures - - - - - <br />6530 Improvements Other Than Bldgs - 6,685 - - - <br />6540 Heavy Machinery - - - - - <br />6550 Motor Vehicles - 34,433 374,116 - - <br />6560 Office Equipment - - - - - <br />6580 Other Equipment 6,477 11,408 - 31,600 10,800 <br />6585 Computer Hardware/Software - - - - - <br />Total Capital Outlay 6,477 52,526 374,116 31,600 10,800 <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />655,662 I <br /> <br />858,844 I <br /> <br />1,073,206 I <br /> <br />796,366 I <br /> <br />759,513 I <br /> <br />6820 Operating Transfers - - - - - <br />6603 Debt Service - - - - - <br />TOTAL EXPENDITURES & OTHER USES 655,662 858,844 1,073,206 796,366 759,513 <br />
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