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City of Ramsey 2002 Proposed G~neral Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND i01 <br /> <br />[PUBLIC SAFETY 211-280 I <br /> <br />Actual Actual Actual Adopted Proposed <br /> <br />Personal Services . 1,157,948 1 ~24.!.,258 1,385,267 .!,653,347 1,762,880 <br />Supplies 75.,525 106,918 144,131 165,589 176,842 <br />Other Services and Charges 117,470 166,257 134,83l 187,335 215,684 <br /> <br />Capital Outlay .. 1 l 1,47.6 30,814 193.249 82,950 773,150 <br />Other Financing Uses: <br /> <br />Translbrs to Other Funds 163. ,840 155,363, 129,629 148,646 193.402 <br />Debt Service 45,820 44,595 43,273 41,850 40,305 <br />TOTAL EXPENDITURES BV OBJECT 1,672,079 1,745,205 2,030,380 2,279.717 3,162,263 <br /> <br />Proposed - November 27, 2001 <br /> <br /> <br />