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City af Ramsey 2005 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENElitAL FUND 101 - Public Works <br /> <br />ISno~v and Ice Removal <br /> <br />312] <br /> <br />2001 <br />Actual <br /> <br />2002 2003 ] I Adopted ] Requested I <br />Actua I Actual' - 2004 2005 <br /> <br />Personal Services 59,335 29,828 40,498 83,098 84,663 <br />S.pplies 44,850 39,515 55,5 t 4 49,000 53,950 <br />Other Services and Char~ees 10,254 9.447 5,586 9,000 9,500 <br />Capital Outlay <br />Other Financin,u Uses: ,.. <br />Transli:r to Equipmem Replacement fund <br />Debt Service <br />TOTAL EXPENDITURES 114,439 78,790 101,598 141,098 148,113 <br /> <br />2005 Requested <br /> <br />-31- <br /> <br /> <br />