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City of Ramsey 21105 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL Fi]ND 101 - Public Safety <br /> <br />Fire Protection <br /> <br />220 ] <br /> <br />2001 <br />Actual <br /> <br />2002 <br />Actual <br /> <br />2003 [ 2004 <br />Actual Adopted <br /> <br />2005 <br />Recmested <br /> <br />[EXPENDITIJIIE:SIJMNIi~Ry:i:. : : : ::: ': ::::i5 ':iiii}} <br /> <br />:'ersonal Services 157,072 231.697 217,646 293,014 ] .35,3,652 <br />Supplies 49,022 68,572 35.092 65,450 92,250 <br />Other Services and Charges 64,079 62,966 64,223 72,790 96,790 <br />Capital Outlay 1.395 14,808 848,018 72,000 95,000 <br />Other Financin~ Uses: <br /> Transli:r to [:quipment Replacement fund 53,531 86,627 130,661 134,605 131,375 <br /> Debt Service <br /> <br />TOTAl, EXPENDITURES 325,099 464,670 1,295,640 ::i!! 637,859 769,067 <br /> <br />2005 Requested -23- <br /> <br /> <br />