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City of Ramsey 2005 Adopted General Fund Budget Line Item Detail By Cost Center or Sob-Function <br /> <br />GENERAL FUND 101 - Public Safety IFire Protection <br /> <br />22ol <br /> <br />2002 I I 2003 [ I 2004 [ I 2005 I <br />Actual Actual Amended Adopted <br /> <br />Personal Services 157,072 231,697 217,646 .305,400 3.78,845 <br />S'.upplies 49,022 68,572 35,092 . 81,700 92,250 <br />Other Services and Charges 64:079 62,966 64,223 .81,350 96,790 <br />Capital Outlay . 1,395 14,808 848,018 67,400 95,000 <br />Other Fin'ancing Uses: <br />Transtar to Equipment Replacel'nent fund 53,531 86,627 130,66 l 125,100 131,375 <br />Debt Service ..... <br /> <br />TOTAL EXPENDITURES 325,099 464,670 1,295,640 660,950 794,260 <br /> <br />Ad~pted - December 14, 2004 <br /> <br />-123- <br /> <br /> <br />