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City of Ramscy 2005 Rcqucsted General Fond Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAl, FUNI) 101 - Public Works <br /> <br />IEngineering <br /> <br />I 2001 2002 <br />Actual Actual <br /> <br />2003 2004 2005 <br />Actual Adopted Requested <br /> <br />Persoual Services 139,020 215,005 26'7,3 ] 6 336,899 360,361 <br />Suppl les 4.892 3,002 3,613 8,500 13,000 <br />Other Services and Char~es 68,013 47.665 10,308 24,850 48,750 <br />Capital Outlay 28,456 14,000 25,000 <br />Other Financin~ Uses: <br />Transfer m Equipment Replacement fund 825 825 3,283 4.968 6.759 <br />Debt Service <br />TOTAL EXI'ENDITURES 212,750 266,497 312,976 389.217 453,870 <br />~.: ~ ~ ..... ~.~::i :.i~i .... ::i:::..,:i!:. i:?.::.~i ~i?:?i i!ii,!i:.}ii::::}~i~ii::ii~?i i::.:::.:.i~i:::.i:::.::iiiiiiii ::::? iii::ii::i::iiii::!?.i:i :ii:i i?i~iiii::::i::!:::.::i <br /> <br /> 29 <br />2005 Requested <br /> <br /> <br />