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City of Ramsey <br /> <br />2005 Requested Generul Fand Budget Line Item .Detail By Cost Center or Sub-Function <br /> <br /> GENERAL FUND 101 - Public Safety ]Police Protection <br /> <br /> 200 l <br /> Actual <br /> <br />[EXI~ENDI;T[IRE:S~MNI~R~:?:il !:.}ii!::ii :i!?;}iii iiiiii] <br /> <br /> 2002 2003 2004 12005] <br />Actual . Actual Adorned [ [ Requested <br /> <br />Personal Sen, ices . 1,~_60,785 1,345,722 i 1,409,883 t,553,827 1,676.252 <br />Sups, lies_, 77,798 73,484 i 86,358 ..... 96,385 127,145 <br />Other Services and Charaes 69,477 76,692 I 78,767 89.734 10.0,471 <br />Capital Outlay 99,430 93,205 111,396 128.420 128.000 <br />Other Financin,n Uses: <br />_Transfer to Equipment Replacen'~ent fund 82,518 125,400 145.482, 135,363 I 131,705 <br />Debt Service 41.846 40.305 38,640 36,843 34,901 <br />TOTAL EXPENDITURES 1,631.854 1.754,808 1,870,526 2,040,572 2.198,474 <br />~ ~:~ ? ?i:. ~:. ;/! !:. ~ i~::~75 i~ :: i:.~::i :. !:.!~:.?:. :~:~ ::::::::::::::::::::::::: ................... i:.~i::.i::~i~?~::~i~??.~ ~' :~i ?:i ili:~i!~!~::?.~ ~ ~!~i~i!~!!?:~ ~?i~::l:~:: '~?.?:f:?/~ii!i}' <br /> <br />-22- <br /> 2005 Requested <br /> <br /> <br />