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City uf Ralusey 2005 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ICivil Defense <br /> <br />2001 [ 2002 [ [ 2003 2004 [ 2005 <br />Actual Actual Actual Adopted Requested <br /> <br />Personal Services <br />Supplies 5,088 5.227 7.900 7,900 <br />Other Services and Chur~es 8,219 5.122 6.967 11,940 - 10,000 <br />Capital Outla? 28,000 46,488 32,000 40,500 <br />Other Financin~ Uses: <br />Transfer to Equipment Replacement fund 2,800 4.650 6,000 t 1,575 <br />Debt Service <br />TOTAL EXPENDITURES 13.307 35.922 63.332 57,840 69,975 <br />"' :" '~ !::'~i:!:, i:i::::~ :: ~" '. i~: ::::~:?i:i ?:,:::~:~;~:' ~!~::i.i~:~i::i::i::? ::!::?~::~:i~::~i¢~i~i~i ~::~i ::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::: :~: ::::::::::::::::::::::::::::::::::: <br /> <br /> -25- <br />2005 Requested <br /> <br /> <br />