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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 - Park.~ and Recreation <br /> <br />[Environmental Services 46t] <br /> <br /> Actual Actual Actual .A. dopted Requested <br /> <br />Personal Services .,119.878 , ._.9-8,080 33,712 34,289 .3,~3,231 <br />Supvlies . 84 76 363 700 650 <br /> <br />Other Services and Charges __ 1,872 , . 1,653 2.326 ., 3,570 3,800 <br />Capital Outlay ' <br />Other Financing Uses: <br /> <br /> Transfer ~o Equir. ment Replacement fund <br /> Debt Service - - <br /> <br />-34- <br /> 2005 Requested <br /> <br /> <br />