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City of Ramsey 2010 Adopted General Fund Budget
<br />• GENERAL FTJND 101 ~ PUBLIC SAFETY 211-280
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />PEi~IP!I`['UIE& ~X Q $1EGT is i i;'
<br />I•
<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 />Other Services and Char es 265,289 273,855 281,357 340,811 301,039
<br />Ca ital Oulla 269,330 242,804 531;723 125,450 104,650
<br />Other Financin Uses: -
<br />Transfersto Other Funds
<br />Debt Service 32,804 30,540 28,094 25,452 22,600
<br />
<br />TOTAL EXPENDITURES BY OBJECT 3 716,954 4,096,327 4 501,466 4 271,615 4,134,097
<br />
<br />~ m
<br />Public Safety
<br />Expenditures by Use
<br />02009 02010
<br />a.ooo,ooo
<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 />500,000
<br />Personal Services Supplies ONer Services and Capital Outlay
<br />Charges
<br />Adopted December 8, 2009
<br />Transfers to, Debt Service
<br />Other Funds
<br />
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