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City of Ramsey 2005 Requested General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ITraffic Engineering <br /> <br />260I <br /> <br /> 2001 2002120031200412005 <br />Actua Actual Actua Adopted Recmested <br /> <br />tP~_'rsonal Services '" ,13.,467 14,741 14,752 17,064 15,856 <br />iupplies . 27,356 .... 26,155 24,575 25,400 27,000 <br />ther Services and Charses ~ .r 13,110 ... 10,513 11,626 16.600 18,700 <br />apita[ Ootla?' rr : <br />IOther Financin.e Uses: ........ <br />TransferDebt Servicer° Eouioment RePlacement fund [ .. . - ,, - <br /> <br />TOTAL EXPENDITURES 53,933 51,409 50 953 59,064 61,556 <br /> <br />-26- <br /> 2005 Requested <br /> <br /> <br />