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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- Public Safety IPoliCe ~roteeiion 211 <br /> <br /> [ 200, [ [ 2002 I 2003 ] ] 2004 I 2005 <br /> Actual Actual Actual Amended Adopted <br /> <br />Personal Services :1'~60,785 1,345,722 .1,409,883 1,546,600 1,787,756 <br /> <br />Supplies 77,798 73,484 86,358 105,850 127,145 <br />Other Services and Charges ~ 69,477 76,692 78,767 84,400 100,471 <br /> <br />Eapita~ Outlay ~ 99,430 93,205 , I 11,396 139,300 128,0.00 <br />Other Financin[3 Uses: <br />Trausfer to Equipment Rep [aeement fund : ;, 82,518 125,400 145,482 ' 124,452 131,705 <br /> Debt Service ' .4!:,84.6.. 40,305 ' 38,640 36,900 34,901 <br /> <br />TOTAL EXPENDITURES 1'4531'854 L 1,754,808 1,870,526 2 037 502 2,309,978 <br /> <br />Adopted - December 14, 2004 <br /> <br />-113- <br /> <br /> <br />