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City of Ramsey 2010 Adopted General Fund Budget <br />• <br /> 260 <br /> Trafl;c En ineerin <br /> <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />EXP:ENBL`4`aR& ~9`1p11lI~RY!ii _i <br />Personal Services ~ 31,063 38,220 41,507 70,744 80,038 <br />Su lies 22,668- 23,656 21,423 28,000 25,500 <br />Other Services and Chaz es 21,561 17,234 ~ 16,722 28,550 22,550 <br />Ca ital Outla 5,000 <br />Other Financin Uses: - <br />Transfer to E ui ment Re lacement fund - <br />Debt Service - - - <br /> : :. : <br />~ <br />~ <br />: <br /> <br />:: t::::::: [:: s::::: [:::::::: t t:::::::::: t:: [ 6:: t t:: L::: t::::: r .::::::::::::::::::::::::::::::::: <br />:::::::.:::.:.:.:.::...... . ::::::' <br />': :::: :::::::4 <br />: <br />~~~~~~~ : : <br />: <br />~ <br />~ <br />~ <br />~ <br /> <br /> <br />TOTAL EXPENDITURES <br /> <br />80,292 <br /> <br />79 110 <br />652 <br />79 127 29 128 <br />088 <br /> <br />• <br />• <br /> Traffic Engineering <br /> x2009 n20'10 <br />90,000 m <br /> 0 <br /> 0 <br />m <br /> <br />80,000 v <br />n <br /> 0 <br />n <br /> <br />70,000 <br /> <br />fi0,000 <br /> <br />50,000 <br /> <br />40,000 <br /> O <br />O O y <br />N <br /> N N N N <br />30,000 N <br />N <br />N <br />20000 <br />10,000 <br /> ~ , ~ ~ , ~ <br /> Personal Services Supplies. Other Services an0 Capital Outlay Transfer to Debt Service <br /> Charges Equipment <br /> Replacementfund <br />-151- <br />