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City of Ramsey 2005 Adopted General Fund Budget Line Itcm Detail By Cost Center or Sub-Function
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<br />GENERAL FUNI) I01 - I'ublic Safety [RE AP Sub-functiOns
<br /> Actual. Actual Acrtual ' Amended
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<br />211-2801
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<br />Adopted
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<br />Personal Services : 1,56"/,095 1,746,944 1,797,274 2,187,600 2,612,077
<br />Supplies 17i,077 174,732 165,730 238,375 281,995
<br />Other Services and Charges : 168,025 170,843 214,198 212,625 271,211
<br />Capital Outlay 100,825 136,013 1,011,666 256,700 283,500
<br />Other Finaucin~ Uses:
<br />Trans~'~r to Equipment Replacement fund : 13,6,049 214,827 281,615 265,052 280,242
<br /> Debt Service 41,846 40,305 38,640 36,900 34,901
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<br />TOTAL EXPENDITURES 2,18,1,917 2,483,665 3,509, I23 3,197,252 3,763,926
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<br /> NOTE: Major .mdrease in'supply accounts (6200's) is attributed to items under $5,000
<br />now ~ing expensed and not capitalized per $5,000 fixed asset threshhold policy.
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<br />Ad6pted - December 14, 2004
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<br />-107-
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