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City of Ramsey 2005 Requested General Fund Budget Line Item Detail By Cast Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety '[COMMUNITY ORIENTING POLICING 280 ] <br /> <br /> 200 l 2002 2003 2004 [ 2005 <br /> Actual Actuai Actua Adopted ] Requested <br /> <br />Personal Services ... <br />Supplies 9,172 3,812 9.296 11,000 11,300 <br />iOther Semices and Char,~es 357 995 1,413 1,850 2,400 <br />lCapital Outla?, . .... - <br />Other Financin~ Uses: <br />,, .Transfer ~o Equipment Replacement fund , . , - <br />Debt Service - - - <br />· :..:::-.:::::: :::::::.:: '-~. .: :.:: ::~::':::::::.:::::::::.::::::g::::<::::::::::::::i::::::::: ::-:::<::::-:::- :'::::::::::::::i: ~:i:3::::::::::::::::::::::::: i::::::::::::::::::::::::::::: <br />!; :~:,~: :;: :~:: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: i: :::::::::::::!:~:[ !::: :::::::::::::::::::::::::::: :::: ::::::::::::::::::::: ;: :: ::':;:': :':': :':':75: ':: :':': :;:' ':: :':':::;:: <br />TOTAL EXPENDITURES 9,529 4,806 10,709 12,850 13,700 <br />!!!:i:.!~,:;ii:;:: ~!~!~ii.~!~ ::'i:i,~i?':'~' ::;~!: ~ii!~;:~'i?!? ~!~!i: !~iii?:::~i:.iii!~ ? ~i:i~i~!!~:.:,!!i::~?i ::~i~~ii ~:! ~iiii~} ii:. ............... : <br /> <br />-28- <br /> 2005 Requested <br /> <br /> <br />