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<br />City of Ramsey 2010 Requested General Fund Budget <br /> <br />ITraffic Engineering <br /> <br /> 260 I <br />2008 2009 2010 <br />Actual Amended Proposed <br />41,507 70,744 80,038 <br />21,423 28,000 25,500 <br />16,722 28,550 22,550 <br /> <br />I................................",:::::T:I <br />$x.:P:lllNPn'J.~:W: SUJ"M.I\I.tX ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~::::: ~::: ~::: <br /> <br /> <br />2006 <br />Actual <br /> <br />2007 <br />Actual <br /> <br />31,063 <br />22,668 <br />21,561 <br />5,000 <br /> <br />38,220 <br />23,656 <br />17,234 <br /> <br /> <br />;:;::::;:;:;:;:;:;:;:;:;:;:;:;:;:;: :;:;: :;:::;:;:::;:;:;:;:;::::::::::::::; ;:;:::;:;:;:;:;:;:;:;:;:;:;:;: <br />.. ........................ ..... .... .. ... ..... ....... <br />:.:.: :-:.:-:.:.:.:.:.:.:.:.:.:.:.:. .:.:. .:.:.:.:.:.:.;.:.:.:.:.:.:.:.: :.:.: :.:.:.:.:.;.;.:.:-:-:-:-:-:.:. <br /> <br />... '..... ........ .......... .. ... .... ... <br />.. ........ .......... ........... ..... ... . .......... . <br />........... ................. . ........ ..... ... <br />. ....... ... ............... ..... ... ........ ... ... ......... <br />::::;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;::::::::::::::::::::::.:::.-::: -:':':':':':';'>>:':':':':' .:-'. <br /> <br />TOTAL EXPENDITURES <br /> <br />127,294 <br /> <br /> <br />79,652 <br /> <br />::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br />..........................................................-...-...............-...-................ <br />:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.:.:.:.:.:.:.:.: <br /> <br />Traffic Engineering <br /> <br />02009 <br /> <br />11I2010 <br /> <br />90,000 <0 <br />C') <br /> 0 <br /> 0 <br /> <0 <br />80,000 <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 />Debt Service <br /> <br />Capital Outlay <br /> <br />Transfer to <br />Equipment <br />Replacement fund <br /> <br />Supplies <br /> <br />Other Services and <br />Charges <br />